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 72,361 to 72,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
06/10/21 144.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/02/26 144.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 144.00 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 144.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/22 144.00 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 144.00 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 144.00 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 144.00 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 144.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 144.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/21 144.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
18/03/22 144.00 Neighbourhoods Green Waste Subscriptions Waste Contract Income
30/09/23 144.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
15/09/21 143.99 Childrens Services Support Children In-house Fostering
23/03/22 143.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 143.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/21 143.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/09/25 143.91 Adult Services Payment to Private Contractors Physical Support Other LT Care 65+
23/04/25 143.82 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/07/23 143.80 Childrens Services Support Children In-house Fostering
17/01/24 143.64 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/02/26 143.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/10/22 143.64 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/11/25 143.62 Childrens Services Support Children Next Steps Costs
28/02/26 143.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 143.55 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/21 143.55 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/22 143.55 Childrens Services Staff Vehicle Mileage Beaulieu House
31/07/22 143.55 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team