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 67,531 to 67,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 166.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 166.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/06/25 166.87 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/06/23 166.84 Childrens Services Charges from Independent Providers Short Breaks
12/10/22 166.82 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/02/26 166.73 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 166.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/03/24 166.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/03/22 166.66 Childrens Services Support Children Leaving Care Costs
01/12/21 166.66 Childrens Services Support Children Leaving Care Costs
04/05/22 166.66 Childrens Services Support Children Leaving Care Costs
02/02/22 166.66 Childrens Services Support Children Leaving Care Costs
03/08/22 166.66 Childrens Services Support Children Leaving Care Costs
01/06/22 166.66 Childrens Services Support Children Leaving Care Costs
01/07/22 166.66 Childrens Services Support Children Leaving Care Costs
05/01/22 166.66 Childrens Services Support Children Leaving Care Costs
01/04/22 166.66 Childrens Services Support Children Leaving Care Costs
06/04/23 166.52 Childrens Services Client Expenses Home to School Mainstream Transport
24/11/21 166.50 Childrens Services Transport of Clients Children placed with Family&Friends
28/02/23 166.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/12/22 166.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/23 166.50 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 166.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 166.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/24 166.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 166.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 166.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/03/24 166.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/23 166.50 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/26 166.50 Resources Staff Vehicle Mileage Chief Financial Officer/ s151 Officer