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 13,021 to 13,050 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 134.10 Childrens Services Transport of Clients In-house Fostering
31/08/25 134.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 134.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 134.10 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
17/09/25 134.00 Childrens Services Support Children In-house Fostering
15/10/25 133.78 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/01/26 133.65 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 133.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
02/07/25 133.47 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 133.47 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 133.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/09/25 133.20 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
31/07/25 133.20 Adult Services Staff Vehicle Mileage LD Team
28/02/26 133.20 Childrens Services Staff Vehicle Mileage Family Time Team
24/09/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 132.86 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 132.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 132.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 132.52 Childrens Services Vehicle Maintenance Costs Leaving Care Costs
24/09/25 132.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/25 132.40 Resources Public Transport Fares Pension Administration
07/05/25 132.30 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 132.30 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 132.30 Childrens Services Staff Vehicle Mileage Family Time Team
11/02/26 132.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 132.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 131.85 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 131.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 131.85 Childrens Services Staff Vehicle Mileage Family Time Team
12/12/25 131.52 Chief Executive Grants to individuals Ukraine - Host Payments