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 90,931 to 90,960 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 54.16 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/11/23 54.13 Childrens Services Support Children In-house Fostering
04/08/21 54.12 Childrens Services Transport of Clients Children placed with Family&Friends
31/07/25 54.10 Public Health Public Transport Fares Public Health Staffing
31/05/25 54.10 Public Health Public Transport Fares Public Health Practitioners
31/05/25 54.10 Public Health Public Transport Fares Public Health Practitioners
31/07/25 54.10 Public Health Public Transport Fares Public Health Staffing
31/05/25 54.10 Public Health Public Transport Fares Public Health Practitioners
31/12/22 54.05 Childrens Services Public Transport Fares Children with Disabilities
28/02/23 54.00 Adult Services Staff Vehicle Mileage HM Prison Care
24/02/23 54.00 Childrens Services Support Children Leaving Care Costs
10/02/23 54.00 Childrens Services Support Children Leaving Care Costs
31/03/23 54.00 Adult Services Staff Vehicle Mileage Community Reablement
31/07/23 54.00 Adult Services Staff Vehicle Mileage Hospital Team
03/02/23 54.00 Childrens Services Support Children Leaving Care Costs
17/02/23 54.00 Childrens Services Support Children Leaving Care Costs
31/12/23 54.00 Community Services Staff Vehicle Mileage Planning Enforcement
31/10/23 54.00 Adult Services Staff Vehicle Mileage Mental Health Team
31/01/26 54.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 54.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 54.00 Adult Services Staff Vehicle Mileage AMHP Team
31/01/26 54.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
19/12/25 54.00 Childrens Services Support Children In-house Fostering
31/03/25 54.00 Adult Services Staff Vehicle Mileage Care Graduates
31/05/25 54.00 Adult Services Staff Vehicle Mileage FAC Team
30/04/25 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 54.00 Childrens Services Employee Subsistence Expenses Specialist Teacher Advisors
31/07/25 54.00 Community Services Staff Vehicle Mileage Leisure Management
30/04/25 54.00 Adult Services Staff Vehicle Mileage AMHP Team