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 14,071 to 14,100 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 116.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 116.55 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 116.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 116.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 116.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
06/06/25 116.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 116.28 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/25 116.25 Childrens Services Public Transport Fares Children in Care Team
30/11/25 116.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/25 116.10 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/25 116.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
14/01/26 116.00 Childrens Services Insurance Premiums Paid In-house Fostering
31/08/25 116.00 Community Services Employee Subsistence Expenses Climate Change Management
17/11/25 115.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/25 115.65 Community Services Staff Vehicle Mileage Coastal Management
30/11/25 115.65 Community Services Staff Vehicle Mileage Environmental Health
31/08/25 115.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
07/05/25 115.56 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/02/26 115.36 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 115.22 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/06/25 115.20 Childrens Services Transport of Clients In-house Fostering
30/06/25 115.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 115.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/25 115.20 Community Services Staff Vehicle Mileage Environmental Health
31/05/25 115.20 Community Services Staff Vehicle Mileage Rights of Way Operations
31/08/25 115.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 115.20 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/07/25 115.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 115.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
21/01/26 115.09 Childrens Services Transport of Clients S17 Child Protect Support & Protection 2