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
22/04/22 176.32 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 176.32 Childrens Services Support Children Special Guardianship Order Costs
14/04/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
28/04/23 176.32 Childrens Services Support Children Special Guardianship Order Costs
09/12/22 176.32 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
14/01/22 176.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
21/04/21 176.10 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
30/06/24 175.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 175.95 Adult Services Staff Vehicle Mileage Hospital Team
12/05/21 175.95 Childrens Services Client Expenses Home to College Post 16 Transport
31/07/21 175.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family 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
10/11/21 175.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/22 175.95 Childrens Services Insurance Premiums Paid In-house Fostering
28/02/23 175.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
09/04/25 175.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/10/24 175.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
02/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
23/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
30/07/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
10/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs
29/09/21 175.78 Childrens Services Support Children Special Guardianship Order Costs