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 89,221 to 89,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 63.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/22 63.45 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/03/24 63.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 63.45 Adult Services Staff Vehicle Mileage Hospital Team
31/05/24 63.45 Adult Services Staff Vehicle Mileage FAC Team
31/12/24 63.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 63.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/25 63.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 63.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/25 63.45 Adult Services Staff Vehicle Mileage No-Barriers
04/02/22 63.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/22 63.18 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
19/11/25 63.14 Community Services One Card Income Leisure Services Leisure Access System
31/12/24 63.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/04/25 63.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 63.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 63.00 Adult Services Staff Vehicle Mileage No-Barriers
31/03/23 63.00 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 63.00 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/11/22 63.00 Resources Staff Vehicle Mileage Telecommunications
31/10/22 63.00 Adult Services Staff Vehicle Mileage IASCC Team
13/07/22 63.00 Childrens Services Client Expenses Home to School Mainstream Transport
30/11/22 63.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/02/24 63.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/01/24 63.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/24 63.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/23 63.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 63.00 Adult Services Staff Vehicle Mileage Care Graduates
14/01/26 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/11/25 63.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre