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
31/10/23 108.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
23/03/22 108.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
28/12/22 108.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 108.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
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
31/12/24 108.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
04/03/22 108.00 Neighbourhoods General Materials Rights of Way Operations
30/04/22 108.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/11/21 108.00 Adult Services Staff Vehicle Mileage No-Barriers
31/10/21 108.00 Regeneration Staff Vehicle Mileage Welcome Back Fund
28/02/22 108.00 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/10/22 108.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
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
25/11/22 108.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/12/24 108.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 108.00 Community Services Staff Vehicle Mileage Environmental Health
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
13/12/23 108.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/02/26 108.00 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 108.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 108.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 108.00 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
28/02/26 108.00 Childrens Services Staff Vehicle Mileage The Lionheart School
15/08/25 107.91 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/07/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/12/25 107.80 Adult Services Public Transport Fares Adelaide Resource Centre
10/08/22 107.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+