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 14,431 to 14,460 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 103.05 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
11/07/25 103.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/01/26 102.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 102.62 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 102.60 Community Services Sundry Office Expenses Parking Attendants
30/09/25 102.60 Resources Staff Vehicle Mileage Property Services
30/04/25 102.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/05/25 102.60 Childrens Services Transport of Clients In-house Fostering
30/09/25 102.60 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
12/11/25 102.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 102.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 102.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 102.15 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 102.15 Resources Staff Vehicle Mileage Property Services
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 102.15 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/25 102.00 Community Services Sundry Office Expenses Parking Attendants
30/11/25 102.00 Childrens Services Employee Subs Exp Early Years Team
23/07/25 102.00 Community Services Tuition/Course Fee Income The Heights
07/01/26 101.93 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 101.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 101.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 101.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 101.70 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 101.70 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 101.70 Adult Services Staff Vehicle Mileage Community OT Team