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 78,781 to 78,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 118.80 Neighbourhoods Staff Vehicle Mileage Community Support Officers
22/02/23 118.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 118.80 Neighbourhoods Staff Vehicle Mileage Community Support Officers
28/02/23 118.80 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 118.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/21 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/21 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/12/24 118.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/12/24 118.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/24 118.80 Resources Staff Vehicle Mileage Telecommunications
30/11/25 118.80 Adult Services Public Tspt Fares Adelaide Resource Centre
31/01/26 118.80 Adult Services Staff Vehicle Mileage No-Barriers
31/08/24 118.80 Adult Services Staff Vehicle Mileage AMHP Team
31/08/24 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 118.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/25 118.80 Childrens Services Staff Vehicle Mileage Early Years Team
01/08/25 118.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/23 118.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 118.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/22 118.80 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
30/04/21 118.80 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
30/11/25 118.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 118.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 118.80 Community Services Staff Vehicle Mileage Environmental Health
31/05/25 118.80 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/25 118.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/25 118.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/23 118.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/08/23 118.80 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 118.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team