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 80,521 to 80,550 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 103.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 103.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 103.95 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/23 103.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 103.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/21 103.95 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/26 103.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/22 103.95 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/10/22 103.95 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 103.95 Adult Services Staff Vehicle Mileage Mental Health Team
31/05/23 103.95 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 103.95 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/23 103.95 Adult Services Staff Vehicle Mileage LD Team
30/04/25 103.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 103.95 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/26 103.95 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/24 103.95 Adult Services Staff Vehicle Mileage No-Barriers
29/07/22 103.86 Childrens Services Boarding Out Allowances In-house Fostering
04/07/25 103.75 Public Health Printing Costs Public Health Staffing
31/07/24 103.74 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
25/05/22 103.73 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/05/24 103.73 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/04/24 103.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/11/22 103.68 Childrens Services Client Expenses Home to School Mainstream Transport
23/04/25 103.68 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/06/23 103.68 Childrens Services Client Expenses Home to School Mainstream Transport
25/02/22 103.62 Childrens Services Support Children Leaving Care Costs
27/09/24 103.62 Childrens Services Support Children Leaving Care Costs
23/11/23 103.62 Childrens Services Support Children Leaving Care Costs
22/11/23 103.62 Childrens Services Support Children Leaving Care Costs