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 62,461 to 62,490 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 193.05 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 192.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/11/22 192.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 192.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/06/25 192.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 192.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/01/25 192.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 192.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
29/02/24 192.60 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 192.60 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/24 192.60 Childrens Services Staff Vehicle Mileage Island Learning Centre
21/04/21 192.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/23 192.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 192.60 Childrens Services Staff Vehicle Mileage The Lionheart School
28/10/22 192.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 192.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/07/25 192.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
20/02/26 192.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/07/25 192.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/08/22 192.39 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/11/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
11/10/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
15/11/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
22/11/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
08/11/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
25/10/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
30/10/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
04/10/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
18/10/24 192.38 Childrens Services Support Children Special Guardianship Order Costs
04/07/25 192.38 Childrens Services Support Children Special Guardianship Order Costs