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 79,591 to 79,620 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
10/11/21 113.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 113.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 113.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/12/21 113.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/25 113.60 Resources Public Transport Fares Property Services
12/06/24 113.56 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/21 113.40 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 113.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/22 113.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/22 113.40 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 113.40 Neighbourhoods Staff Vehicle Mileage The Heights
30/04/24 113.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
05/01/24 113.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
10/05/24 113.40 Childrens Services Support Children In-house Fostering
30/04/24 113.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 113.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 113.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 113.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/23 113.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/07/22 113.40 Childrens Services Client Expenses Home to School Mainstream Transport
09/06/21 113.40 Childrens Services Client Expenses Home to School Mainstream Transport
28/06/23 113.40 Childrens Services Client Expenses Home to School Mainstream Transport
31/08/22 113.40 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
31/03/22 113.40 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/22 113.40 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
03/08/22 113.38 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/02/22 113.25 Childrens Services Regular Respite Care In-house Fostering
25/02/22 113.25 Childrens Services Regular Respite Care In-house Fostering
03/05/24 113.22 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/01/24 113.16 Childrens Services Client Expenses Home To School Transprt SEN Primary