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 99,601 to 99,630 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/23 26.54 Public Health Public Transport Fares Public Health Practitioners
05/05/23 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
30/09/24 26.50 Childrens Services Public Transport Fares Specialist Teacher Advisors
23/03/22 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
15/06/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
05/08/22 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
04/05/22 26.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/08/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
30/06/25 26.50 Adult Services Public Transport Fares Adelaide Resource Centre
12/10/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
07/10/22 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
18/11/22 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
14/10/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
18/11/22 26.50 Neighbourhoods Tuition/Course Fee Income The Heights
07/09/22 26.50 Neighbourhoods One Card Income Leisure Services Leisure Access System
09/12/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
27/07/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
09/02/22 26.50 Neighbourhoods Tuition/Course Fee Income Medina Leisure Centre
10/11/23 26.50 Community Services Tuition/Course Fee Income The Heights
20/03/24 26.50 Community Services Tuition/Course Fee Income The Heights
18/12/24 26.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
06/08/25 26.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/11/22 26.48 Chief Executive Grants to individuals Ukraine - Host Payments
10/08/22 26.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/06/22 26.45 Childrens Services Professional Services Admissions/Student Finance
01/11/24 26.42 Resources Items in Suspense AR Indemnity/Refund Suspense
30/09/25 26.40 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/25 26.40 Childrens Services Postage Resilience Around the Family Team
30/11/22 26.40 Neighbourhoods Public Transport Fares Highways PFI Project
31/01/24 26.39 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team