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 14,701 to 14,730 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
19/09/25 96.99 Childrens Services Support Children Support for Looked After Children CSPS4
04/06/25 96.79 Adult Services Client Expenses Private Rented Sector Leasing Scheme
31/12/25 96.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 96.75 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 96.75 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/05/25 96.75 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 96.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 96.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
09/04/25 96.73 Childrens Services Support Children In-house Fostering
30/11/25 96.30 Adult Services Staff Vehicle Mileage No-Barriers
12/12/25 96.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/05/25 96.03 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/05/25 96.03 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/07/25 95.90 Adult Services Payment to Private Contractors Find a Home Scheme
31/01/26 95.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 95.85 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/04/25 95.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/25 95.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 95.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 95.40 Community Services Staff Vehicle Mileage Licensing Services
31/07/25 95.40 Adult Services Staff Vehicle Mileage LD Team
28/02/26 95.40 Childrens Services Staff Vehicle Mileage The Lionheart School
31/08/25 95.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 95.40 Community Services Staff Vehicle Mileage Licensing Services
06/06/25 95.29 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/07/25 95.00 Childrens Services Reimbursement of Costs S17 Disabled Children
30/04/25 94.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/06/25 94.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/25 94.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 94.95 Childrens Services Staff Vehicle Mileage Family Time Team