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 13,981 to 14,010 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/25 119.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/08/25 119.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 119.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/08/25 118.80 Community Services Staff Vehicle Mileage Environmental Health
30/06/25 118.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 118.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 118.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 118.80 Adult Services Public Tspt Fares Adelaide Resource Centre
31/08/25 118.80 Childrens Services Staff Vehicle Mileage Early Years Team
31/01/26 118.80 Adult Services Staff Vehicle Mileage No-Barriers
01/08/25 118.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 118.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 118.80 Childrens Services Staff Vehicle Mileage Youth Justice Service
11/02/26 118.71 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 118.35 Resources Staff Vehicle Mileage Property Services
07/01/26 118.26 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 118.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 118.10 Adult Services Public Transport Fares Adelaide Resource Centre
28/02/26 117.90 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
30/04/25 117.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
24/12/25 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 117.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
17/10/25 117.71 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
06/06/25 117.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/12/25 117.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
20/02/26 117.10 Community Services Payment to Private Contractors Coroner
19/09/25 117.00 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 117.00 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 117.00 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 117.00 Childrens Services Support Children Special Guardianship Order Costs