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 64,141 to 64,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
13/05/22 175.50 Childrens Services Transport of Clients Children placed with Family&Friends
05/04/24 175.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 175.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 175.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 175.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
15/10/25 175.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/24 175.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/22 175.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/12/23 175.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 175.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/26 175.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 175.50 Community Services Staff Vehicle Mileage Medina Leisure Centre
11/12/24 175.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/24 175.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/25 175.50 Adult Services Staff Vehicle Mileage Community Reablement
09/04/25 175.37 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 175.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/02/22 175.30 Adult Services Professional Services DoLS/MCA
27/10/23 175.21 Resources Items in Suspense AR Indemnity/Refund Suspense
28/03/25 175.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/04/23 175.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 175.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/12/21 175.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
01/11/23 175.14 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/03/23 175.14 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/09/22 175.12 Childrens Services Transport of Clients S17 Child Protection
28/05/21 175.05 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 175.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/23 175.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 175.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team