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 12,301 to 12,330 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
25/04/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 164.05 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 163.59 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/06/25 163.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
27/02/26 162.91 Corporate Items Collection & Enforcement suspense Balance Sheet
31/12/25 162.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 162.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
04/02/26 162.83 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 162.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
02/07/25 162.50 Childrens Services Support Children Leaving Care Costs
31/01/26 162.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
06/08/25 162.27 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 162.27 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/08/25 162.00 Childrens Services Transport of Clients In-house Fostering
06/08/25 162.00 Childrens Services Transport of Clients In-house Fostering
31/12/25 162.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 162.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 162.00 Adult Services Staff Vehicle Mileage Community Outreach
25/06/25 161.92 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/01/26 161.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 161.64 Community Services Relocation expenses Building Control chargeable
30/11/25 161.64 Community Services Public Tspt Fares Building Control chargeable
30/09/25 161.55 Community Services Staff Vehicle Mileage Environmental Health
03/10/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 161.49 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 161.49 Childrens Services Support Children Special Guardianship Order Costs