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 73,561 to 73,590 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 132.30 Childrens Services Staff Vehicle Mileage Family Time Team
30/06/25 132.30 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
15/03/23 132.30 Childrens Services Client Expenses Home to School Mainstream Transport
31/10/22 132.30 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 132.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
11/02/26 132.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/06/21 132.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 132.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 132.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/21 132.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/01/25 132.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/01/22 132.02 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/25 132.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/03/24 132.02 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/11/21 132.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
14/07/23 131.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 131.94 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/10/24 131.94 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/07/21 131.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/02/22 131.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/24 131.88 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
20/10/21 131.88 Childrens Services Client Expenses Home to School Mainstream Transport
15/03/23 131.88 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/23 131.85 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/23 131.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 131.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 131.85 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 131.85 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/26 131.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 131.85 Adult Services Staff Vehicle Mileage Community Reablement