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
31/07/23 118.35 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/25 118.35 Community Services Staff Vehicle Mileage Licensing Services
03/01/25 118.26 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/01/25 118.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 118.26 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 118.26 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)
30/11/23 117.90 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/22 117.90 Neighbourhoods Staff Vehicle Mileage Licensing Services
16/12/22 117.90 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/09/24 117.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 117.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 117.90 Community Services Staff Vehicle Mileage Development Management
31/05/23 117.90 Regeneration Staff Vehicle Mileage Flood Management
13/03/24 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/10/23 117.90 Resources Staff Vehicle Mileage Telecommunications
30/06/23 117.90 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 117.90 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
24/12/25 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/12/21 117.90 Neighbourhoods Staff Vehicle Mileage Library Management
31/01/22 117.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
15/05/24 117.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/24 117.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 117.90 Adult Services Staff Vehicle Mileage AMHP Team
31/10/21 117.90 Adult Services Staff Vehicle Mileage Mental Health Team