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 11,671 to 11,700 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
30/05/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
16/05/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
27/06/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
26/09/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
05/09/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
08/08/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
29/08/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
22/08/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
17/10/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
10/10/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
24/10/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
12/09/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
03/10/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
19/09/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
15/08/25 189.39 Childrens Services Boarding Out Allowances In-house Fostering
30/11/25 189.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 189.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/04/25 188.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 188.33 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/04/25 188.33 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/25 188.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
17/09/25 187.96 Childrens Services Regular Respite Care In-house Fostering
30/09/25 187.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
06/06/25 186.60 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/09/25 186.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/09/25 186.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 186.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 185.85 Community Services Staff Vehicle Mileage Environmental Health
11/02/26 185.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary