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 74,251 to 74,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 126.64 Childrens Services Support Children Special Guardianship Order Costs
16/11/22 126.61 Chief Executive Grants to individuals Ukraine - Host Payments
21/09/22 126.61 Chief Executive Grants to individuals Ukraine - Host Payments
23/09/22 126.61 Chief Executive Grants to individuals Ukraine - Host Payments
02/09/22 126.61 Chief Executive Grants to individuals Ukraine - Host Payments
14/12/22 126.61 Chief Executive Grants to individuals Ukraine - Host Payments
18/10/23 126.60 Childrens Services Regular Respite Care In-house Fostering
19/01/24 126.60 Childrens Services Regular Respite Care In-house Fostering
08/12/23 126.60 Childrens Services Regular Respite Care In-house Fostering
10/11/21 126.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 126.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 126.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/08/21 126.54 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/11/21 126.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
28/02/23 126.45 Adult Services Staff Vehicle Mileage HM Prison Care
31/03/23 126.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 126.45 Adult Services Staff Vehicle Mileage No-Barriers
31/08/21 126.45 Regeneration Staff Vehicle Mileage Planning Management
31/05/24 126.45 Public Health Staff Vehicle Mileage Domestic Abuse
31/01/24 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 126.45 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/25 126.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/23 126.45 Resources Staff Vehicle Mileage Telecommunications
30/11/21 126.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/22 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 126.45 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
30/11/21 126.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/22 126.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team