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 82,531 to 82,560 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
30/04/25 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 94.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 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…
31/10/24 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
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…
31/08/23 94.50 Childrens Services Staff Vehicle Mileage Children in Care Team
30/06/23 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 94.50 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/23 94.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/22 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 94.50 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/12/22 94.50 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 94.50 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/21 94.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 94.50 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/21 94.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
19/05/21 94.50 Childrens Services Client Expenses Home to School Mainstream Transport
07/02/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 94.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 94.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
07/02/25 94.50 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/24 94.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/24 94.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 94.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 94.50 Childrens Services Staff Vehicle Mileage Children in Care Team