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 62,671 to 62,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 189.90 Childrens Services Transport of Clients In-house Fostering
28/02/26 189.90 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/25 189.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/24 189.90 Adult Services Staff Vehicle Mileage Community Reablement
16/08/23 189.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 189.76 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 189.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/06/21 189.68 Adult Services Professional Services DoLS/MCA
11/06/21 189.68 Adult Services Professional Services DoLS/MCA
12/05/21 189.68 Adult Services Professional Services DoLS/MCA
12/11/21 189.68 Adult Services Professional Services DoLS/MCA
05/11/21 189.68 Adult Services Professional Services DoLS/MCA
18/08/21 189.68 Adult Services Professional Services DoLS/MCA
28/12/22 189.60 Neighbourhoods Professional Services Coroner
09/08/23 189.54 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/12/22 189.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 189.45 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/21 189.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/21 189.45 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/23 189.45 Regeneration Staff Vehicle Mileage Building Control chargeable
31/03/23 189.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 189.45 Regeneration Staff Vehicle Mileage Trees and Landscape
30/06/23 189.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/07/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
27/06/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
26/09/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
11/07/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
18/07/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering