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 70,021 to 70,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 158.85 Adult Services Staff Vehicle Mileage LD Team
28/02/25 158.85 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 158.85 Childrens Services Staff Vehicle Mileage The Lionheart School
31/05/22 158.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 158.85 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/24 158.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/08/23 158.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 158.85 Childrens Services Staff Vehicle Mileage Island Learning Centre
11/11/22 158.80 Childrens Services Client Expenses Home to School Mainstream Transport
10/11/21 158.80 Childrens Services Client Expenses Home to School Mainstream Transport
19/05/21 158.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/07/22 158.76 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 158.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 158.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 158.70 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/03/23 158.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/21 158.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 158.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/10/25 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/04/24 158.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/24 158.48 Childrens Services Employee Subsistence Expenses Data & Information
16/06/21 158.48 Neighbourhoods Payment to Private Contractors Coroner
31/07/23 158.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/05/22 158.40 Resources Staff Vehicle Mileage Telecommunications
01/05/24 158.40 Childrens Services Support Children Support for LAC CWD
30/11/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/23 158.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre