Supplier : VERIFILE

Summary
Financial Year Payments Total £
2022 45 18,032.26
2023 245 43,314.22
2024 283 41,012.16
2025 188 42,374.65
Total 761 144,733.29
Showing 1 to 30 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 3,879.16 Resources Professional Services Human Resources Support Team
11/01/23 2,789.30 Resources Professional Services Human Resources Support Team
08/02/23 2,177.89 Resources Professional Services Occupational Health HR Service
10/03/23 1,497.67 Resources Professional Services Occupational Health HR Service
02/12/22 1,473.61 Chief Executive Professional Services Ukraine Local Authority Grant
02/12/22 681.83 Chief Executive Professional Services Ukraine Local Authority Grant
10/03/23 551.88 Childrens Services Professional Services In-house Fostering
10/03/23 505.89 Chief Executive Professional Services Ukraine Local Authority Grant
10/03/23 505.89 Childrens Services Professional Services Beaulieu House
02/12/22 473.91 Neighbourhoods Professional Services Medina Leisure Centre
08/02/23 347.92 Adult Services Professional Services Gouldings Resource Centre
10/03/23 275.94 Childrens Services Professional Services Childrens Assess & Safeguarding Team
02/12/22 229.95 Chief Executive Professional Services Ukraine Local Authority Grant
08/02/23 229.95 Chief Executive Professional Services Ukraine Local Authority Grant
10/03/23 229.95 Childrens Services Professional Services Resilience Around the Family Team
08/02/23 219.95 Neighbourhoods Professional Services Medina Leisure Centre
08/02/23 183.96 Adult Services Professional Services Community Reablement
10/03/23 183.96 Resources Professional Services Fleet Income
02/12/22 137.97 Childrens Services Professional Services Resilience Around the Family Team
02/12/22 137.97 Adult Services Professional Services Community Reablement
10/03/23 127.98 Neighbourhoods Professional Services Medina Leisure Centre
10/03/23 91.98 Adult Services Professional Services LD Team
10/03/23 91.98 Childrens Services Professional Services Special Guardianship Order Costs
12/08/22 80.00 Resources Professional Services Human Resources Support Team
02/12/22 71.98 Resources Professional Services ESFA Adult Maths Project
02/12/22 55.99 Childrens Services Professional Services Youth Offending Team
10/03/23 53.99 Childrens Services Professional Services Leaving Care Team
02/12/22 51.98 Adult Services Professional Services Adult Social Care Admin Hub
02/12/22 45.99 Adult Services Professional Services Shared Lives Management
02/12/22 45.99 Adult Services Professional Services Hospital Team