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 82,711 to 82,740 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 93.60 Community Services Staff Vehicle Mileage Rights of Way Operations
01/05/24 93.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 93.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/22 93.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 93.60 Adult Services Staff Vehicle Mileage IASCC Team
31/03/24 93.60 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
20/03/24 93.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/25 93.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 93.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/25 93.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/24 93.60 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/25 93.60 Adult Services Staff Vehicle Mileage AMHP Team
03/07/24 93.56 Childrens Services Transport of Clients In-house Fostering
02/09/22 93.55 Neighbourhoods Payment to Private Contractors Coroner
13/12/23 93.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/11/22 93.50 Childrens Services Support Children In-house Fostering
15/05/24 93.48 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/12/22 93.48 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
11/05/22 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
16/06/21 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
26/07/21 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
28/07/21 93.40 Childrens Services Client Expenses Home to College Post 16 Transport
16/07/25 93.21 Adult Services Client Expenses Private Rented Sector Leasing Scheme
16/12/22 93.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/07/25 93.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/04/25 93.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 93.15 Adult Services Staff Vehicle Mileage Community OT Team
30/09/24 93.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement