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 11,221 to 11,250 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/25 200.00 Community Services Grounds Maintenance Cemeteries Administration
06/08/25 200.00 Childrens Services Support Children Youth Justice Service
22/10/25 200.00 Resources Training Practice Teaching Childrens Social Care
17/10/25 200.00 Childrens Services Regular Respite Care In-house Fostering
22/10/25 200.00 Childrens Services Training Practice Teaching Adults
11/08/25 200.00 Childrens Services Support Children Children placed with Family&Friends
03/09/25 200.00 Childrens Services Support Children S17 Child Protect Support & Protection 2
29/09/25 200.00 Childrens Services Support Children S17 Child Protect Support & Protection 2
19/11/25 200.00 Childrens Services Training Practice Teaching Adults
19/11/25 200.00 Resources Training Practice Teaching Childrens Social Care
04/08/25 200.00 Childrens Services Support Children Children placed with Family&Friends
12/11/25 200.00 Adult Services Professional Services DoLS/MCA
07/11/25 200.00 Adult Services Professional Services DoLS/MCA
27/08/25 200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/10/25 200.00 Childrens Services Support Children S17 Child Protect Support & Protection 2
06/08/25 200.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/08/25 200.00 Childrens Services Boarding Out Allowances In-house Fostering
22/08/25 200.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
01/08/25 200.00 Childrens Services Support Children Leaving Care Costs
18/07/25 200.00 Childrens Services Boarding Out Allowances In-house Fostering
18/07/25 200.00 Childrens Services Boarding Out Allowances In-house Fostering
25/07/25 200.00 Childrens Services Boarding Out Allowances In-house Fostering
15/10/25 200.00 Childrens Services Support Children Children We Care For Team
31/08/25 199.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 199.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
19/11/25 199.80 Childrens Services Transport of Clients In-house Fostering
24/10/25 199.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 199.08 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 198.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 198.90 Adult Services Staff Vehicle Mileage Community Reablement