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 61,291 to 61,320 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 199.80 Childrens Services Transport of Clients In-house Fostering
31/05/24 199.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 199.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 199.80 Adult Services Staff Vehicle Mileage Mental Health Team
31/08/25 199.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 199.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/22 199.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/02/22 199.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
21/04/23 199.75 Neighbourhoods One Card Income Leisure Services Leisure Access System
16/11/22 199.70 Adult Services Client Contributions Memory & Cognition Direct Payment 65+
16/11/22 199.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/08/24 199.58 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/08/21 199.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/06/23 199.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/01/25 199.50 Childrens Services Support Children Adoption Costs
24/10/25 199.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/07/21 199.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 199.42 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/03/24 199.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/23 199.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 199.35 Regeneration Staff Vehicle Mileage Farming in Protected Landscapes
30/04/23 199.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 199.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/05/21 199.35 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/06/23 199.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 199.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 199.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
16/11/22 199.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/02/26 199.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 199.04 Childrens Services Client Expenses Home To School Transport SEN Post 16