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 80,071 to 80,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 108.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/23 108.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/23 108.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/25 108.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/25 108.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
04/02/26 108.36 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/07/23 108.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 108.32 Childrens Services Client Expenses Home to School SEN Transport (LA)
09/06/21 108.30 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/05/23 108.10 Childrens Services Transport of Clients S17 Child Protection
12/05/21 108.09 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/09/22 108.06 Childrens Services Boarding Out Allowances In-house Fostering
11/05/22 108.05 Childrens Services Boarding Out Allowances In-house Fostering
20/08/25 108.01 Childrens Services Transport of Clients Support for Looked After Children CSPS4
19/11/25 108.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 108.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 108.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/23 108.00 Adult Services Staff Vehicle Mileage Community Outreach
19/01/24 108.00 Childrens Services Printing Costs Children's Services Strategic Management
31/10/24 108.00 Community Services Staff Vehicle Mileage Environmental Health
26/06/24 108.00 Childrens Services Transport of Clients In-house Fostering
31/12/24 108.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/22 108.00 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
23/03/22 108.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
04/03/22 108.00 Neighbourhoods General Materials Rights of Way Operations
31/10/21 108.00 Regeneration Staff Vehicle Mileage Welcome Back Fund
13/12/23 108.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 108.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/23 108.00 Adult Services Staff Vehicle Mileage Community Outreach
28/12/22 108.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium