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 14,251 to 14,280 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/26 110.32 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 110.32 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 110.32 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
31/01/26 110.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 110.25 Resources Staff Vehicle Mileage Property Services
28/02/26 110.25 Adult Services Staff Vehicle Mileage LD Team
30/11/25 110.25 Childrens Services Staff Vehicle Mileage Family Time Team
31/07/25 110.25 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/26 110.25 Adult Services Staff Vehicle Mileage Community Outreach
01/08/25 110.13 Adult Services Client Expenses Private Rented Sector Leasing Scheme
04/04/25 110.11 Adult Services Charges from Independent Providers Learning Disability Residential 65+
07/05/25 109.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/02/26 109.84 Childrens Services Transport of Clients Children We Care For Team
28/02/26 109.80 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/05/25 109.80 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/25 109.80 Resources Staff Vehicle Mileage Property Services
07/01/26 109.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 109.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 109.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 109.35 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
28/02/26 109.35 Community Services Staff Vehicle Mileage Environmental Health
31/08/25 109.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
23/12/25 109.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
10/10/25 109.35 Childrens Services Transport of Clients In-house Fostering
13/08/25 109.22 Public Health Interview & recruitment expenses Public Health Staffing
09/04/25 108.90 Community Services One Card Income Leisure Services Leisure Access System
31/07/25 108.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 108.90 Adult Services Staff Vehicle Mileage Housing Needs Team