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 74,161 to 74,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/25 127.17 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
12/10/22 127.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/02/26 126.99 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/23 126.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/24 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/07/25 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/10/24 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/02/25 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/12/24 126.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
18/10/24 126.90 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/25 126.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 126.90 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/23 126.90 Resources Staff Vehicle Mileage Telecommunications
31/03/23 126.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
12/03/25 126.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/22 126.90 Adult Services Staff Vehicle Mileage LD Team
31/01/24 126.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 126.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 126.90 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/09/23 126.90 Community Services Staff Vehicle Mileage Flood Management
31/07/23 126.90 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/09/24 126.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
18/10/24 126.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/24 126.90 Adult Services Staff Vehicle Mileage AMHP Team
31/12/22 126.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 126.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 126.90 Childrens Services Staff Vehicle Mileage Early Years Team
24/06/22 126.81 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/01/24 126.81 Childrens Services Client Expenses Home To School Transprt SEN Secondary