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 78,841 to 78,870 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 118.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 118.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
07/01/26 118.26 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 118.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 118.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/01/25 118.26 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/21 118.17 Childrens Services Client Expenses Home To School Transport Covid Grant
24/11/21 118.12 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/09/25 118.10 Adult Services Public Transport Fares Adelaide Resource Centre
13/10/23 117.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/06/22 117.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/05/23 117.91 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 117.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 117.90 Resources Staff Vehicle Mileage Telecommunications
31/10/21 117.90 Adult Services Staff Vehicle Mileage Mental Health Team
24/12/25 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 117.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
15/05/24 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/03/25 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/22 117.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 117.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/25 117.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 117.90 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
30/06/23 117.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 117.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 117.90 Community Services Staff Vehicle Mileage Development Management
31/03/24 117.90 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 117.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
13/03/24 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/22 117.90 Neighbourhoods Staff Vehicle Mileage Licensing Services