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 62,941 to 62,970 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 187.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/05/24 187.32 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/11/21 187.23 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/07/24 187.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 187.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/21 187.20 Adult Services Staff Vehicle Mileage Hospital Team
25/02/22 187.20 Childrens Services Client Expenses Home to School Mainstream Transport
01/03/23 187.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 187.20 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/22 187.20 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
06/03/24 187.04 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/12/24 187.00 Community Services One Card Income Leisure Services Leisure Access System
19/11/21 187.00 Adult Services Professional Services DoLS/MCA
07/07/21 187.00 Adult Services Professional Services DoLS/MCA
12/01/22 187.00 Adult Services Professional Services DoLS/MCA
05/07/23 186.96 Adult Services Client Contributions Physical Support Direct Payment 65+
14/04/22 186.96 Childrens Services Client Expenses Home to School Mainstream Transport
21/07/23 186.94 Childrens Services Transport of Clients Support for LAC CWD
06/04/23 186.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 186.80 Childrens Services Client Expenses Home to College Post 16 Transport
10/12/21 186.80 Childrens Services Client Expenses Home to College Post 16 Transport
31/10/22 186.75 Adult Services Staff Vehicle Mileage HM Prison Care
31/07/24 186.75 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 186.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
21/06/24 186.68 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 186.68 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 186.68 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 186.68 Childrens Services Support Children Special Guardianship Order Costs
28/07/23 186.68 Childrens Services Support Children Special Guardianship Order Costs
03/11/23 186.68 Childrens Services Support Children Special Guardianship Order Costs