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 18,091 to 18,120 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/25 25.00 Childrens Services Transport of Clients Support for LAC CWD
10/10/25 25.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/10/25 25.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
25/07/25 25.00 Community Services Off Street Parking Income Parking Management
12/11/25 25.00 Childrens Services Support Children Next Steps Costs
21/11/25 25.00 Childrens Services Support Children Next Steps Costs
06/11/25 25.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
20/11/25 25.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/11/25 25.00 Childrens Services Support Children Next Steps Costs
13/02/26 25.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/01/26 25.00 Childrens Services Support Children Next Steps Costs
28/01/26 25.00 Childrens Services Support Children Next Steps Costs
31/01/26 25.00 Community Services Public Transport Fares Trading Standards
02/01/26 25.00 Childrens Services Support Children Next Steps Costs
28/01/26 25.00 Childrens Services Support Children Next Steps Costs
23/01/26 25.00 Childrens Services Support Children Next Steps Costs
04/02/26 25.00 Childrens Services Support Children Next Steps Costs
31/01/26 25.00 Adult Services Public Transport Fares Adelaide Resource Centre
27/02/26 25.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/02/26 25.00 Childrens Services Support Children Next Steps Costs
06/02/26 25.00 Childrens Services Support Children Next Steps Costs
31/08/25 24.94 Community Services Sundry Office Expenses IOW National Landscape
31/12/25 24.83 Childrens Services Sundry Office Expenses Next Steps Team
31/08/25 24.82 Childrens Services Public Transport Fares Children in Care Team
30/06/25 24.80 Childrens Services Public Transport Fares Children in Care Team
30/06/25 24.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/25 24.75 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 24.75 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 24.75 Adult Services Staff Vehicle Mileage Transitions Team
31/08/25 24.75 Public Health Sundry Office Expenses Public Health Staffing