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 72,421 to 72,450 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 143.13 Childrens Services Support Children Support for Looked After Children CAST2
08/11/23 143.12 Childrens Services Client Expenses Home To School Transport SEN Post 16
08/11/23 143.12 Childrens Services Client Expenses Home To School Transport SEN Post 19
31/10/23 143.10 Community Services Staff Vehicle Mileage Rights of Way Operations
31/10/21 143.10 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 143.10 Adult Services Staff Vehicle Mileage Hospital Team
31/07/22 143.10 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/06/24 143.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 143.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 143.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 143.10 Resources Staff Vehicle Mileage Property Services
28/02/25 143.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/23 143.10 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 143.10 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/24 143.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
29/05/24 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/10/22 143.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
20/02/26 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 143.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 143.00 Adult Services Public Tspt Fares Adelaide Resource Centre
30/11/25 143.00 Adult Services Public Tspt Fares Adelaide Resource Centre
30/11/25 143.00 Adult Services Public Tspt Fares Adelaide Resource Centre
11/06/25 143.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/25 143.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/25 143.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/25 143.00 Adult Services Public Transport Fares Adelaide Resource Centre
02/12/22 143.00 Resources Training Specialist Cross-Council Training
04/11/22 142.96 Childrens Services Boarding Out Allowances Children placed with Family&Friends