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 18,661 to 18,690 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 16.65 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 16.62 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/25 16.60 Resources Public Transport Fares Legal Services Section
25/11/25 16.44 Chief Executive Grants to individuals Ukraine - Host Payments
30/04/25 16.35 Adult Services Travel Expenses COVID Household Support Fund (DWP)
30/04/25 16.32 Community Services Staff Vehicle Mileage Trading Standards
30/06/25 16.27 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 16.25 Childrens Services Employee Subsistence Expenses Next Steps Team
18/06/25 16.21 Childrens Services Support Children Children placed with Family&Friends
30/06/25 16.20 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/25 16.20 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/25 16.20 Public Health Public Tspt Fares Public Health Staffing
30/06/25 16.20 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/25 16.20 Childrens Services Public Transport Fares The Lionheart School
14/05/25 16.20 Childrens Services Professional Services Admissions/Student Finance
31/08/25 16.20 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 16.13 Childrens Services Employee Subs Exp Next Steps Team
30/11/25 16.10 Adult Services Public Tspt Fares Adelaide Resource Centre
30/11/25 16.10 Childrens Services Travel Expenses Next Steps Team
31/08/25 16.00 Adult Services Travel Expenses DoLS/MCA
30/06/25 16.00 Childrens Services Sundry Office Expenses Children in Care Team
30/04/25 16.00 Community Services Sundry Office Expenses Parking Attendants
30/09/25 16.00 Childrens Services Travel Expenses Leaving Care Team
30/11/25 16.00 Childrens Services Sundry Office Expens Next Steps Team
18/06/25 16.00 Childrens Services Support Children In-house Fostering
22/08/25 15.93 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 15.93 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/25 15.91 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 15.89 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/09/25 15.80 Childrens Services Travel Expenses Virtual School CWSW