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 12,511 to 12,540 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 158.85 Childrens Services Staff Vehicle Mileage The Lionheart School
24/10/25 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 158.40 Resources Staff Vehicle Mileage Telecommunications
31/05/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
12/11/25 158.21 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 158.13 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 158.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 158.00 Community Services Relocation expenses Building Control chargeable
31/01/26 157.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 157.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 157.95 Childrens Services Staff Vehicle Mileage Children in Care Team
29/10/25 157.68 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 157.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 157.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 157.50 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 157.50 Adult Services Staff Vehicle Mileage Community Reablement
24/10/25 157.37 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/10/25 157.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/08/25 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 157.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/12/25 156.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/26 156.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
07/01/26 156.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 156.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 156.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/07/25 156.60 Childrens Services Staff Vehicle Mileage Permanence Team
21/05/25 156.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 156.37 Childrens Services Client Expenses Home To School Transprt SEN Primary