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 82,501 to 82,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/24 94.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/12/25 94.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/11/25 94.77 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/11/23 94.77 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.73 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 94.69 Childrens Services Public Transport Fares School Improvement
16/06/21 94.59 Adult Services Payment to Private Contractors Find a Home Scheme
03/09/25 94.54 Childrens Services Support Children Children placed with Family&Friends
12/10/22 94.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 94.51 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/06/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
21/04/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
19/05/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/25 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/25 94.50 Community Services Staff Vehicle Mileage Development Management
31/07/25 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 94.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/21 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 94.50 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/23 94.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
07/02/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/04/25 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
07/05/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 94.50 Adult Services Staff Vehicle Mileage No-Barriers
16/08/24 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…