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 82,441 to 82,470 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/25 95.40 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/05/25 95.40 Community Services Staff Vehicle Mileage Licensing Services
30/11/24 95.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/21 95.40 Regeneration Staff Vehicle Mileage Welcome Back Fund
28/02/26 95.40 Childrens Services Staff Vehicle Mileage The Lionheart School
31/03/24 95.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/24 95.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 95.40 Childrens Services Staff Vehicle Mileage Permanence Team
23/07/21 95.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/07/25 95.40 Adult Services Staff Vehicle Mileage LD Team
31/08/25 95.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/25 95.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 95.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 95.40 Adult Services Staff Vehicle Mileage Onwards Care & Independence
18/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
18/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
11/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
25/11/22 95.31 Childrens Services Boarding Out Allowances Children placed with Family&Friends
12/05/21 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/06/25 95.29 Childrens Services Client Expenses Home To School Transprt SEN Secondary
27/04/22 95.29 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/03/22 95.28 Childrens Services Client Expenses Home to School Mainstream Transport
09/08/23 95.25 Childrens Services Transport of Clients In-house Fostering
24/08/22 95.00 Childrens Services Insurance Premiums Paid In-house Fostering
11/12/24 95.00 Childrens Services Support Children In-house Fostering
31/03/25 95.00 Adult Services Employee Subsistence Expenses Commissioners