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 82,831 to 82,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 92.25 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 92.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 92.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 92.25 Childrens Services Staff Vehicle Mileage The Lionheart School
30/09/25 92.25 Adult Services Staff Vehicle Mileage Review Team
31/08/25 92.25 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
24/12/21 92.25 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/22 92.25 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/01/24 92.25 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/23 92.25 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/23 92.25 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 92.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
11/07/25 92.21 Childrens Services Transport of Clients In-house Fostering
05/01/24 92.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/02/23 92.19 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/12/22 92.19 Childrens Services Client Expenses Home to School Mainstream Transport
11/04/25 92.19 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
08/03/24 92.19 Adult Services Client Contributions Physical Support Fairer Charging 65+
14/12/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
16/09/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
09/09/22 92.08 Chief Executive Grants to individuals Ukraine - Host Payments
27/05/22 92.07 Childrens Services Transport of Clients In-house Fostering
02/05/25 92.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 92.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/06/22 92.00 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
30/06/25 92.00 Adult Services Public Transport Fares Adelaide Resource Centre
05/04/23 91.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 91.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/02/26 91.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary