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 13,231 to 13,260 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 125.00 Childrens Services Training Adult Social Care ASYE
09/04/25 124.74 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 124.65 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 124.65 Community Services Staff Vehicle Mileage Development Management
31/12/25 124.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
04/06/25 124.64 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/05/25 124.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
11/06/25 124.31 Community Services Interim Staff Crematorium
30/06/25 124.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/26 124.20 Community Services Staff Vehicle Mileage Licensing Services
28/02/26 124.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
05/12/25 124.00 Childrens Services Support Children Next Steps Costs
07/05/25 123.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 123.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 123.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 123.75 Community Services Staff Vehicle Mileage Environmental Health
24/10/25 123.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/12/25 123.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/05/25 123.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 123.30 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 123.30 Adult Services Staff Vehicle Mileage No-Barriers
03/12/25 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/04/25 123.12 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/12/25 123.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 122.85 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 122.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
11/04/25 122.85 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 122.40 Childrens Services Client Expenses Home To School Transport SEN Post 16
31/05/25 122.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent