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 63,721 to 63,750 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/23 180.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/02/26 180.00 Childrens Services Support Children Next Steps Costs
31/01/26 180.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 180.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 180.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/03/24 180.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
27/12/23 180.00 Community Services Grounds Maintenance Cemeteries Administration
12/02/25 180.00 Childrens Services Transport of Clients Children placed with Family&Friends
06/02/26 180.00 Childrens Services Support Children Next Steps Costs
27/02/26 180.00 Childrens Services Support Children Next Steps Costs
11/06/25 180.00 Community Services One Card Income Leisure Services Leisure Access System
20/02/26 180.00 Childrens Services Support Children Next Steps Costs
06/02/23 180.00 Childrens Services Sundry Office Expenses Youth Offending Team
14/09/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/03/22 180.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
24/12/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
24/12/21 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/22 180.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
31/03/23 180.00 Childrens Services Staff Vehicle Mileage Permanence Team
08/07/22 180.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/04/22 180.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/06/23 180.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/21 180.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/08/23 180.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/04/21 180.00 Childrens Services Support Children Leaving Care Costs
10/09/21 180.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/22 180.00 Regeneration Staff Vehicle Mileage Development Management
25/05/22 180.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 180.00 Childrens Services Client Expenses Home to School Mainstream Transport