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 61,651 to 61,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/07/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/06/23 198.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/05/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/11/25 198.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 198.00 Adult Services Staff Vehicle Mileage Community Reablement
10/07/24 198.00 Childrens Services Support Children Support for LAC CWD
08/07/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/04/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
07/06/23 198.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/10/23 198.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 198.00 Adult Services Staff Vehicle Mileage Mental Health Team
29/06/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/04/22 198.00 Adult Services Staff Vehicle Mileage No-Barriers
30/04/21 198.00 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
01/06/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/06/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/06/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
24/06/22 198.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/12/23 198.00 Community Services Grounds Maintenance Cemeteries Administration
10/04/24 198.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
31/07/24 197.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/12/24 197.80 Adult Services Payment to Private Contractors Find a Home Scheme
22/02/23 197.75 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/12/21 197.72 Adult Services Professional Services DoLS/MCA
24/12/21 197.72 Adult Services Professional Services DoLS/MCA
09/06/21 197.72 Adult Services Professional Services DoLS/MCA
08/10/21 197.72 Adult Services Professional Services DoLS/MCA
16/06/21 197.72 Adult Services Professional Services DoLS/MCA