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 62,641 to 62,670 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 191.00 Childrens Services Support Children In-house Fostering
15/03/23 190.96 Childrens Services Client Expenses Home to School Mainstream Transport
06/08/25 190.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/06/21 190.80 Childrens Services Transport of Clients In-house Fostering
06/06/25 190.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/12/25 190.55 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
05/03/25 190.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 190.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/12/24 190.45 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/07/21 190.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/07/22 190.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 190.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/22 190.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 190.35 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/24 190.35 Adult Services Staff Vehicle Mileage No-Barriers
30/06/22 190.35 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/21 190.35 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
27/09/24 190.34 Childrens Services Support Children Special Guardianship Order Costs
13/08/21 190.01 Childrens Services Support Children In-house Fostering
27/08/21 190.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/07/25 190.00 Community Services Professional Services Crematorium
24/07/24 190.00 Childrens Services Insurance Premiums Paid In-house Fostering
20/10/21 190.00 Childrens Services Charges from Independent Providers Adopt South Adoption Support Fund
21/08/24 189.98 Childrens Services Support Children Leaving Care Costs
16/05/25 189.90 Childrens Services Transport of Clients In-house Fostering
30/11/22 189.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 189.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 189.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/23 189.90 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 189.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team