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 11,041 to 11,070 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
06/02/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
13/02/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 202.62 Childrens Services Support Children Special Guardianship Order Costs
28/02/26 202.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 202.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
24/09/25 202.50 Childrens Services Transport of Clients Children placed with Family&Friends
12/11/25 202.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 202.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 202.05 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
24/12/25 201.89 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 201.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
17/12/25 201.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/08/25 201.60 Childrens Services Transport of Clients In-house Fostering
30/04/25 201.60 Community Services Staff Vehicle Mileage Development Management
11/04/25 201.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/02/26 201.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/07/25 201.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/09/25 200.83 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 200.83 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 200.83 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 200.83 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 200.83 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 200.83 Childrens Services Support Children Special Guardianship Order Costs