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 85,861 to 85,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/04/21 71.68 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/03/25 71.60 Community Services Payment to Private Contractors Coroner
06/06/25 71.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 71.55 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 71.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 71.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/24 71.55 Adult Services Staff Vehicle Mileage FAC Team
31/05/25 71.55 Adult Services Staff Vehicle Mileage Transitions Team
31/05/24 71.55 Adult Services Staff Vehicle Mileage Community OT Team
31/07/24 71.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/24 71.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/22 71.55 Childrens Services Staff Vehicle Mileage Beaulieu House
30/11/21 71.55 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/22 71.55 Neighbourhoods Staff Vehicle Mileage Licensing Services
30/04/23 71.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 71.55 Childrens Services Staff Vehicle Mileage Island Learning Centre
04/06/21 71.55 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/04/21 71.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 71.55 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/24 71.55 Adult Services Staff Vehicle Mileage Community Outreach
31/08/23 71.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 71.55 Adult Services Staff Vehicle Mileage Hospital Team
31/01/25 71.55 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 71.55 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/22 71.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/01/26 71.50 Childrens Services Public Transport Fares Youth Justice Service
28/02/25 71.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/05/25 71.50 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/23 71.50 Adult Services Public Transport Fares HM Prison Care