Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 11,941 to 11,970 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 175.50 Community Services Staff Vehicle Mileage Medina Leisure Centre
31/01/26 175.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
09/04/25 175.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 175.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 175.05 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 175.05 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
17/12/25 175.00 Childrens Services Regular Respite Care In-house Fostering
30/01/26 175.00 Childrens Services Regular Respite Care In-house Fostering
09/05/25 175.00 Childrens Services Regular Respite Care In-house Fostering
08/08/25 175.00 Childrens Services Regular Respite Care In-house Fostering
15/10/25 175.00 Community Services Minor Works Cemeteries Administration
06/06/25 174.83 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 174.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 174.60 Community Services Staff Vehicle Mileage Duke of Edingburgh Award
30/06/25 174.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 174.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 174.15 Community Services Staff Vehicle Mileage Licensing Services
31/01/26 174.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 174.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
25/02/26 174.00 Community Services Payment to Private Contractors Coroner
20/02/26 173.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 173.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 173.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/12/25 173.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 173.53 Childrens Services Employee Subs Exp Data & Information
14/07/25 173.00 Childrens Services Support Children Children placed with Family&Friends
02/04/25 172.96 Community Services Interim Staff Crematorium
27/02/26 172.96 Community Services Professional Services Crematorium
03/12/25 172.96 Community Services Interim Staff Crematorium
24/12/25 172.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary