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 15,691 to 15,720 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
19/09/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
05/09/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
24/10/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
31/10/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
03/10/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
29/08/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
15/08/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
22/08/25 68.31 Childrens Services Support Children Special Guardianship Order Costs
21/01/26 68.25 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 68.00 Childrens Services Support Children In-house Fostering
03/09/25 68.00 Community Services Tuition/Course Fee Income The Heights
30/09/25 68.00 Adult Services Public Transport Fares Housing Delivery
09/05/25 68.00 Childrens Services Support Children In-house Fostering
30/11/25 67.95 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 67.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 67.95 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 67.95 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 67.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
04/02/26 67.74 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 67.50 Childrens Services Staff Vehicle Mileage Family Time Team
28/02/26 67.50 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 67.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 67.50 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 67.50 Adult Services Staff Vehicle Mileage LD Team
30/11/25 67.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/25 67.50 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally