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 13,111 to 13,140 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 128.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 128.70 Resources Staff Vehicle Mileage Property Services
07/01/26 128.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/12/25 128.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/01/26 128.50 Childrens Services Support Children Unaccompanied Asylum Seeker Children
04/06/25 128.43 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 128.25 Adult Services Staff Vehicle Mileage Community Outreach
30/06/25 128.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/09/25 128.25 Community Services Staff Vehicle Mileage Environmental Health
31/07/25 128.25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
06/06/25 127.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
11/06/25 127.83 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/07/25 127.80 Childrens Services Staff Vehicle Mileage Youth Justice Service
17/12/25 127.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 127.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 127.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 127.35 Adult Services Staff Vehicle Mileage Community Outreach
05/12/25 127.17 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
04/02/26 126.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/07/25 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 126.90 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/25 126.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/12/25 126.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 126.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 126.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/25 126.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/25 126.00 Childrens Services Staff Vehicle Mileage Children with Disabilities