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 70,351 to 70,380 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 155.00 Childrens Services Regular Respite Care In-house Fostering
18/02/26 155.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
31/12/22 155.00 Neighbourhoods Sundry Office Expenses Coroner
19/11/21 154.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
03/04/24 154.99 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/06/21 154.99 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/11/25 154.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
14/04/21 154.95 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/11/23 154.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/01/23 154.83 Adult Services Client Contributions Learning Disability Fairer Charging 65+
30/11/25 154.82 Childrens Services Sundry Office Expens Next Steps Team
28/02/25 154.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 154.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 154.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 154.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 154.80 Community Services Staff Vehicle Mileage Coastal Management
30/11/25 154.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 154.80 Community Services Staff Vehicle Mileage Environmental Health
31/10/24 154.80 Community Services Staff Vehicle Mileage Environmental Health
30/06/21 154.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 154.80 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/25 154.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/24 154.80 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/22 154.80 Adult Services Staff Vehicle Mileage No-Barriers
17/06/22 154.80 Childrens Services Transport of Clients In-house Fostering
18/12/24 154.70 Community Services One Card Income Leisure Services Leisure Access System
31/08/22 154.67 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/03/22 154.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/09/21 154.51 Childrens Services Support Children In-house Fostering
31/10/22 154.50 Resources Public Transport Fares Audit