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 72,961 to 72,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 137.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
15/05/24 137.61 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 137.61 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 137.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/05/23 137.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/12/23 137.49 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 137.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/07/24 137.39 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/06/25 137.36 Childrens Services Support Children Special Guardianship Order Costs
30/09/25 137.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 137.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/21 137.25 Neighbourhoods Staff Vehicle Mileage Trading Standards
30/06/23 137.25 Adult Services Staff Vehicle Mileage Mental Health Team
20/03/24 137.25 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/06/24 137.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 137.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 137.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 137.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/22 137.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/24 137.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/24 137.25 Community Services Staff Vehicle Mileage Duke of Edingburgh Award
31/05/22 137.25 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 137.25 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/25 137.25 Community Services Staff Vehicle Mileage Licensing Services
31/01/23 137.25 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/02/25 137.18 Childrens Services Client Expenses Home To School Transport SEN Post 19
14/04/21 137.18 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/08/22 137.00 Childrens Services Support Children Leaving Care Costs
14/08/24 136.95 Childrens Services Support Children Children placed with Family&Friends
14/04/22 136.85 Childrens Services Client Expenses Home to College Post 16 Transport