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 64,081 to 64,110 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
27/01/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
13/01/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
05/05/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
17/02/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
03/02/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
12/01/24 176.22 Childrens Services Client Expenses HTS Inclusion & Social Care Transport
26/07/23 176.22 Childrens Services Client Expenses Home to College Post 16 Transport
21/04/21 176.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
14/01/22 176.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/03/24 176.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
01/11/23 175.96 Childrens Services Regular Respite Care In-house Fostering
28/02/23 175.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 175.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 175.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 175.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 175.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/03/22 175.95 Childrens Services Insurance Premiums Paid In-house Fostering
31/08/22 175.95 Adult Services Staff Vehicle Mileage Hospital Team
10/11/21 175.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/07/21 175.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 175.95 Childrens Services Client Expenses Home to College Post 16 Transport
25/10/24 175.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 175.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
13/08/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
24/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
18/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
25/06/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
27/08/21 175.78 Childrens Services Support Children Special Guardianship Order Costs