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 12,841 to 12,870 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 145.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
07/05/25 145.31 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/01/26 145.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/11/25 144.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 144.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 144.90 Adult Services Staff Vehicle Mileage HM Prison Care
17/10/25 144.60 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/11/25 144.45 Childrens Services Staff Vehicle Mileage Next Steps Team
31/01/26 144.45 Adult Services Staff Vehicle Mileage AMHP Team
23/12/25 144.38 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 144.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 144.00 Adult Services Staff Vehicle Mileage Community Reablement
12/11/25 144.00 Childrens Services Support Children Next Steps Costs
31/01/26 144.00 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 144.00 Adult Services Staff Vehicle Mileage Community Outreach
11/04/25 144.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 144.00 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 144.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 144.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 144.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 144.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 144.00 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
10/09/25 143.91 Adult Services Payment to Private Contractors Physical Support Other LT Care 65+
23/04/25 143.82 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 143.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 143.62 Childrens Services Support Children Next Steps Costs
31/08/25 143.55 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 143.55 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
28/02/26 143.55 Childrens Services Staff Vehicle Mileage Permanence Team