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 20,521 to 20,550 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 2.61 Adult Services Postage No-Barriers
30/04/25 2.60 Childrens Services Public Transport Fares Leaving Care Team
30/04/25 2.60 Childrens Services Public Transport Fares Children in Care Team
31/05/25 2.55 Adult Services Travel Expenses Wellbeing & Access Hub
30/04/25 2.55 Adult Services Travel Expenses Wellbeing & Access Hub
31/05/25 2.55 Adult Services Travel Expenses Adelaide Resource Centre
31/07/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/01/26 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
27/06/25 2.50 Childrens Services Transport of Clients Support for Looked After Children CSPS4
30/04/25 2.50 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/25 2.50 Adult Services Sundry Office Expenses No-Barriers
31/05/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/09/25 2.40 Adult Services Travel Expenses No-Barriers
30/11/25 2.40 Childrens Services Public Tspt Fares Children We Care For Team
31/05/25 2.40 Adult Services Travel Expenses Transitions Team
30/06/25 2.40 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/04/25 2.35 Childrens Services Travel Expenses Resilience Around the Family Team
30/09/25 2.30 Resources Travel Expenses Property Services
30/11/25 2.30 Childrens Services Travel Expenses Permanence Team
28/02/26 2.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 2.25 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/25 2.25 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 2.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 2.25 Childrens Services Travel Expenses Leaving Care Team
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 2.25 Childrens Services Staff Vehicle Mileage Schools Asset Management