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 80,101 to 80,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 108.00 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/10/21 108.00 Regeneration Staff Vehicle Mileage Welcome Back Fund
31/10/23 108.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 108.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
15/12/23 108.00 Childrens Services Printing Costs Children's Services Strategic Management
19/01/24 108.00 Childrens Services Printing Costs Children's Services Strategic Management
28/12/22 108.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/04/22 108.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
28/12/22 108.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
13/12/23 108.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/10/23 108.00 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 108.00 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 108.00 Childrens Services Staff Vehicle Mileage The Lionheart School
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
19/05/21 108.00 Childrens Services Transport of Clients In-house Fostering
31/08/23 108.00 Childrens Services Staff Vehicle Mileage Children in Care Team
18/08/23 108.00 Childrens Services Transport of Clients S17 Child Protection
30/11/21 108.00 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 108.00 Adult Services Staff Vehicle Mileage Community OT Team
31/07/24 108.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/26 108.00 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/26 108.00 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 108.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
19/11/25 108.00 Childrens Services Transport of Clients In-house Fostering
30/09/25 108.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
15/08/25 107.91 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+