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 89,581 to 89,610 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 61.20 Childrens Services Transport of Clients S17 Child Protection
05/05/23 61.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/10/24 61.20 Community Services Tuition/Course Fee Income The Heights
31/01/26 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 61.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/10/22 61.20 Adult Services Staff Vehicle Mileage LD Team
31/08/22 61.20 Neighbourhoods Staff Vehicle Mileage Parking Attendants
01/10/21 61.18 Childrens Services Client Expenses Home To School Transport Covid Grant
12/05/21 61.18 Childrens Services Client Expenses Home To School Transport Covid Grant
31/07/22 61.12 Public Health Public Transport Fares Public Health Practitioners
19/05/21 61.11 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/23 61.10 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
20/06/25 61.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 61.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/01/26 61.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/01/24 61.06 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/22 61.04 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/09/24 61.00 Childrens Services Support Children Children placed with Family&Friends
11/05/22 61.00 Childrens Services Client Expenses Home to College Post 16 Transport
11/05/22 61.00 Childrens Services Client Expenses Home to College Post 16 Transport
14/04/22 61.00 Childrens Services Client Expenses Home to College Post 16 Transport
31/07/24 60.97 Childrens Services Sundry Office Expenses Leaving Care Team
31/03/25 60.97 Community Services Stationery Planning Management
16/12/22 60.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 60.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/04/23 60.94 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 60.91 Resources Sundry Office Expenses ESFA Adult Maths Project
22/03/23 60.90 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/25 60.90 Adult Services Sundry Office Expenses AMHP Team