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 85,891 to 85,920 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 71.50 Community Services Public Transport Fares Coroner
31/08/23 71.50 Adult Services Public Transport Fares HM Prison Care
30/06/23 71.50 Adult Services Public Transport Fares HM Prison Care
31/08/23 71.50 Adult Services Public Transport Fares HM Prison Care
31/08/23 71.50 Adult Services Public Transport Fares HM Prison Care
30/06/23 71.50 Adult Services Public Transport Fares HM Prison Care
31/08/23 71.50 Adult Services Public Transport Fares HM Prison Care
31/01/26 71.50 Childrens Services Public Transport Fares Youth Justice Service
31/05/25 71.50 Adult Services Public Transport Fares Adelaide Resource Centre
07/02/22 71.48 Corporate Items Monthly Salary Advances Balance Sheet
04/10/24 71.42 Childrens Services Support Children Leaving Care Costs
16/11/22 71.42 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/25 71.40 Community Services Sundry Office Expenses Parking Attendants
30/09/23 71.35 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/25 71.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
11/05/22 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
11/05/22 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/22 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
03/12/25 71.28 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 71.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/02/23 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
19/11/21 71.28 Childrens Services Client Expenses Home to School Mainstream Transport
19/01/22 71.20 Childrens Services Transport of Clients In-house Fostering
30/04/23 71.11 Public Health Sundry Office Expenses Public Health Practitioners
31/01/23 71.10 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/23 71.10 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/23 71.10 Regeneration Staff Vehicle Mileage A.O.N.B.
30/11/24 71.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/24 71.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 71.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub