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 80,761 to 80,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/23 102.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 102.52 Childrens Services Client Expenses Home To School Transport Covid Grant
15/07/22 102.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
18/06/21 102.51 Adult Services Payment to Private Contractors Find a Home Scheme
12/11/25 102.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/04/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/10/21 102.24 Childrens Services Transport of Clients S17 Child Protection
30/04/24 102.20 Childrens Services Sundry Office Expenses Children in Care Team
08/11/23 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/01/24 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/22 102.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 102.15 Childrens Services Staff Vehicle Mileage Education Out of School
28/07/21 102.15 Childrens Services Staff Vehicle Mileage Direct Payments (Children & Families)
31/08/21 102.15 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/24 102.15 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 102.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/26 102.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/23 102.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 102.15 Adult Services Staff Vehicle Mileage Hospital Team
31/05/25 102.15 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/25 102.15 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/22 102.15 Childrens Services Staff Vehicle Mileage Children with Disabilities