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 84,451 to 84,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/04/24 81.00 Community Services Sundry Office Expenses Rights of Way Operations
29/02/24 81.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/24 81.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/02/22 81.00 Adult Services Professional Services DoLS/MCA
02/03/22 81.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/22 81.00 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/03/22 81.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
28/02/22 81.00 Adult Services Staff Vehicle Mileage Community Reablement
28/02/22 81.00 Childrens Services Staff Vehicle Mileage Adult Skills
31/07/21 81.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 81.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 81.00 Childrens Services Staff Vehicle Mileage Adult Skills
30/11/25 81.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 81.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 81.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/25 81.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/09/25 81.00 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 81.00 Adult Services Staff Vehicle Mileage Community Outreach
30/06/25 81.00 Community Services Staff Vehicle Mileage Environmental Health
11/05/22 80.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 80.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/03/22 80.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 80.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/25 80.79 Childrens Services Sundry Office Expenses Leaving Care Team
25/11/22 80.75 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
06/06/25 80.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/05/22 80.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/10/24 80.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/11/21 80.63 Childrens Services Client Expenses Home to School SEN Transport (LA)