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 83,551 to 83,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 86.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/21 86.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 86.40 Neighbourhoods Staff Vehicle Mileage Trading Standards
05/10/22 86.40 Resources Items in Suspense AR Indemnity/Refund Suspense
31/01/23 86.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 86.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/05/25 86.40 Childrens Services Transport of Clients In-house Fostering
30/11/25 86.40 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 86.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 86.40 Childrens Services Staff Vehicle Mileage Children We Care For Team
28/05/21 86.40 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 86.40 Childrens Services Staff Vehicle Mileage Adult Skills
30/09/21 86.40 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 86.40 Adult Services Staff Vehicle Mileage DoLS/MCA
15/12/21 86.40 Childrens Services Transport of Clients In-house Fostering
31/12/22 86.40 Childrens Services Staff Vehicle Mileage Adult Skills
31/07/22 86.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/09/23 86.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 86.40 Community Services Staff Vehicle Mileage Road Safety - Highways
17/01/24 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/01/24 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
05/08/22 86.37 Childrens Services Regular Respite Care In-house Fostering
18/06/21 86.35 Childrens Services Support Children Leaving Care Costs
02/09/22 86.24 Childrens Services Client Expenses Home to School Mainstream Transport
29/04/22 86.16 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/12/21 86.10 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
04/01/23 86.06 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 86.06 Chief Executive Grants to individuals Ukraine - Host Payments
31/12/25 86.00 Adult Services Public Transport Fares Adelaide Resource Centre
11/04/25 86.00 Resources Insurance claims suspense Insurance claims suspense