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 61,321 to 61,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 199.00 Childrens Services Support Children Children placed with Family&Friends
05/04/23 198.90 Resources Staff Vehicle Mileage Training - Childrens
31/08/22 198.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 198.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 198.90 Adult Services Staff Vehicle Mileage Community Reablement
31/10/23 198.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 198.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 198.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/04/24 198.80 Childrens Services Client Expenses Home To School Transport SEN Post 16
05/04/24 198.80 Childrens Services Client Expenses Home To School Transport SEN Post 19
14/01/26 198.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/11/22 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/08/21 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/25 198.75 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
26/07/23 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 198.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/04/24 198.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/10/21 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/02/23 198.75 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/05/25 198.63 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 198.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 198.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 198.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/23 198.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 198.45 Adult Services Staff Vehicle Mileage Mental Health Team
30/06/22 198.45 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/24 198.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
24/09/21 198.39 Adult Services Professional Services DoLS/MCA