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 95,971 to 96,000 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 38.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 38.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 38.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 38.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/05/21 38.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/21 38.70 Adult Services Staff Vehicle Mileage Wightcare
31/07/21 38.70 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 38.70 Adult Services Staff Vehicle Mileage DoLS/MCA
24/12/21 38.70 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 38.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/24 38.70 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 38.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/24 38.70 Adult Services Staff Vehicle Mileage Transitions Team
30/06/24 38.70 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 38.70 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/25 38.70 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
30/09/25 38.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/24 38.68 Public Health Public Transport Fares Public Health Analysts
30/04/22 38.68 Neighbourhoods Public Transport Fares Estuaries Officer
31/12/22 38.68 Neighbourhoods Public Transport Fares Trading Standards
31/05/24 38.61 Childrens Services Sundry Office Expenses Children in Care Team
16/02/22 38.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 38.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/08/23 38.59 Childrens Services Employee Subsistence Expenses Leaving Care Team
17/02/23 38.58 Childrens Services Client Expenses Home to School SEN Transport (LA)
26/11/25 38.56 Adult Services Client Contributions Learning Disability Other LT Care 18-64
25/05/22 38.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/04/22 38.52 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/06/25 38.51 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 38.50 Adult Services Public Tspt Fares Adelaide Resource Centre