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 11,971 to 12,000 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 172.83 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 172.83 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/25 172.80 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
07/05/25 172.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 172.35 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
03/12/25 172.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 171.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/25 171.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/12/25 171.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 171.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 171.38 Community Services Public Transport Fares Building Control chargeable
28/02/26 171.38 Community Services Relocation expenses Building Control chargeable
04/06/25 171.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 171.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 171.08 Adult Services Client Contributions Physical Support Direct Payment 65+
30/04/25 171.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/26 171.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/12/25 170.97 Childrens Services Support Children Children placed with Family&Friends
07/01/26 170.82 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/11/25 170.40 Childrens Services Legal Fees - Other Parties Court Work & Consultancy Services
30/04/25 170.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
19/11/25 170.00 Childrens Services Support Children Children placed with Family&Friends
19/11/25 170.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
04/06/25 169.92 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
02/07/25 169.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 169.65 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 169.65 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 169.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/07/25 169.57 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
13/11/25 169.24 Childrens Services Support Children Next Steps Costs