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 59,551 to 59,580 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
21/02/25 202.62 Childrens Services Support Children Special Guardianship Order Costs
27/12/24 202.62 Childrens Services Support Children Special Guardianship Order Costs
30/06/25 202.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/23 202.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/26 202.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/21 202.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/25 202.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
24/09/25 202.50 Childrens Services Transport of Clients Children placed with Family&Friends
30/06/24 202.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/23 202.50 Childrens Services Staff Vehicle Mileage Permanence Team
24/07/24 202.48 Resources Items in Suspense AR Indemnity/Refund Suspense
20/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
06/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
29/04/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
27/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
13/05/22 202.41 Childrens Services Boarding Out Allowances In-house Fostering
12/11/25 202.40 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 202.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 202.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 202.05 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/23 202.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/22 202.05 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/23 202.05 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/24 202.05 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
19/04/23 201.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
24/12/25 201.89 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 201.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
13/07/22 201.78 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 201.78 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…