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 15,241 to 15,270 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 75.00 Adult Services Sundry Office Expenses Community Reablement
31/12/25 75.00 Community Services Employee Subsistence Expenses Libraries & Heritage Management
27/06/25 75.00 Childrens Services Support Children Leaving Care Costs
25/06/25 75.00 Childrens Services Support Children Leaving Care Costs
23/12/25 75.00 Childrens Services Support Children Next Steps Costs
17/12/25 75.00 Childrens Services Support Children Next Steps Costs
28/11/25 75.00 Childrens Services Support Children Next Steps Costs
04/02/26 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 75.00 Childrens Services Support Children Next Steps Costs
12/11/25 75.00 Childrens Services Support Children Next Steps Costs
11/04/25 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/01/26 75.00 Resources Sundry Office Expenses Chief Financial Officer/ s151 Officer
21/11/25 75.00 Childrens Services Support Children Next Steps Costs
09/04/25 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 75.00 Childrens Services Support Children Next Steps Costs
07/01/26 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
12/11/25 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/09/25 75.00 Childrens Services Support Children Leaving Care Costs
25/06/25 75.00 Childrens Services Support Children Leaving Care Costs
12/11/25 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 75.00 Childrens Services Support Children Leaving Care Costs
04/07/25 75.00 Public Health Printing Costs Public Health Staffing
08/10/25 75.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 74.87 Childrens Services Transport of Clients Support for Looked After Children CSPS3
31/07/25 74.70 Adult Services Staff Vehicle Mileage LD Team
31/07/25 74.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 74.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/07/25 74.70 Childrens Services Staff Vehicle Mileage Children in Care Team
21/11/25 74.70 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/25 74.70 Childrens Services Staff Vehicle Mileage Permanence Team