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 84,811 to 84,840 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 78.75 Adult Services Staff Vehicle Mileage Community Outreach
31/03/24 78.75 Adult Services Staff Vehicle Mileage Housing Needs Team
31/08/24 78.75 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 78.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 78.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 78.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
07/02/22 78.72 Adult Services Payments for Self Directed Support NHS C19 Direct Payment
31/08/25 78.60 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/25 78.60 Adult Services Public Transport Fares Adelaide Resource Centre
21/06/23 78.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/07/23 78.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/04/25 78.48 Childrens Services Support Children In-house Fostering
12/11/25 78.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/05/25 78.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/10/22 78.40 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/22 78.34 Childrens Services Sundry Office Expenses Children in Care Team
17/05/23 78.32 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/23 78.30 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 78.30 Adult Services Staff Vehicle Mileage Hospital Team
31/12/22 78.30 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 78.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/21 78.30 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/21 78.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/21 78.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/09/21 78.30 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/01/26 78.30 Community Services Staff Vehicle Mileage Environmental Health
28/02/26 78.30 Childrens Services Staff Vehicle Mileage Next Steps Team
30/06/25 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 78.30 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/24 78.30 Childrens Services Staff Vehicle Mileage Leaving Care Team