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 72,901 to 72,930 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 138.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
01/09/23 138.16 Childrens Services Support Children Leaving Care Costs
09/02/24 138.16 Childrens Services Support Children Leaving Care Costs
17/09/21 138.16 Childrens Services Support Children Leaving Care Costs
31/07/22 138.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 138.15 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/07/22 138.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 138.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 138.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 138.15 Adult Services Staff Vehicle Mileage Community Reablement
30/06/24 138.15 Adult Services Staff Vehicle Mileage No-Barriers
31/12/23 138.15 Adult Services Staff Vehicle Mileage IASCC Team
31/05/23 138.15 Regeneration Staff Vehicle Mileage Trees and Landscape
24/12/21 138.15 Adult Services Staff Vehicle Mileage Community Outreach
31/12/24 138.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 138.15 Adult Services Staff Vehicle Mileage No-Barriers
31/07/24 138.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 138.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/22 138.15 Adult Services Staff Vehicle Mileage LD Team
31/03/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
16/11/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
12/04/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
31/03/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
08/07/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
24/02/23 138.12 Chief Executive Grants to individuals Ukraine - Host Payments
16/06/21 138.08 Neighbourhoods Payment to Private Contractors Coroner
14/04/21 138.06 Childrens Services Client Expenses Home to School SEN Transport (LA)