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 11,911 to 11,940 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 179.00 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 179.00 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 179.00 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 179.00 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 179.00 Childrens Services Support Children Special Guardianship Order Costs
09/04/25 178.99 Childrens Services Support Children In-house Fostering
02/07/25 178.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 178.65 Adult Services Staff Vehicle Mileage Community Reablement
03/09/25 178.36 Community Services Interim Staff Crematorium
21/11/25 178.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 178.20 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 178.20 Childrens Services Staff Vehicle Mileage The Lionheart School
04/07/25 178.14 Public Health Printing Costs Public Health Staffing
27/02/26 178.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/02/26 177.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
28/02/26 177.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
23/05/25 177.44 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 177.30 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
02/07/25 177.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/09/25 177.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/09/25 177.00 Childrens Services Support Children Support for Looked After Children CSPS3
31/08/25 176.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
11/07/25 176.80 Childrens Services Regular Respite Care In-house Fostering
04/04/25 176.80 Childrens Services Regular Respite Care In-house Fostering
30/11/25 175.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 175.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
09/04/25 175.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/25 175.50 Adult Services Staff Vehicle Mileage Community Reablement
15/10/25 175.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 175.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary