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 14,851 to 14,880 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 90.86 Childrens Services Support Children Special Guardianship Order Costs
20/06/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
08/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
26/09/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
12/09/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
19/09/25 90.86 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 90.72 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/04/25 90.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 90.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 90.53 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 90.53 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/09/25 90.45 Resources Staff Vehicle Mileage Property Services
18/06/25 90.00 Childrens Services Transport of Clients In-house Fostering
30/06/25 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 90.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
06/02/26 90.00 Community Services Payment to Private Contractors Medina Theatre
28/05/25 90.00 Resources Medical Fees and Staff Welfare Human Resources
30/11/25 90.00 Childrens Services Staff Vehicle Mileage The Lionheart School