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 84,241 to 84,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
09/05/25 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
30/10/23 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
31/01/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
30/08/24 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
24/12/25 82.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/03/22 82.10 Neighbourhoods Payment to Private Contractors Coroner
10/07/24 82.08 Childrens Services Client Expenses Home To School Transport SEN Post 16
14/07/23 82.08 Childrens Services Client Expenses Home to School SEN Transport (LA)
23/06/21 82.06 Childrens Services Support Children Children placed with Family&Friends
04/06/25 82.03 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 82.00 Resources Public Transport Fares Property Services
31/08/25 82.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/25 82.00 Adult Services Public Transport Fares Adelaide Resource Centre
06/08/21 82.00 Childrens Services Support Children Leaving Care Costs
24/12/21 82.00 Neighbourhoods Public Transport Fares Library Management
31/08/21 82.00 Childrens Services Public Transport Fares Island Learning Centre
19/07/23 82.00 Childrens Services Support Children Leaving Care Costs
24/01/25 82.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
26/09/25 82.00 Childrens Services Support Children In-house Fostering
17/01/25 82.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/11/25 81.90 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/25 81.90 Adult Services Staff Vehicle Mileage No-Barriers
31/05/22 81.90 Adult Services Staff Vehicle Mileage Community Reablement
31/03/22 81.90 Adult Services Staff Vehicle Mileage IASCC Team
30/04/22 81.90 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
18/10/23 81.90 Childrens Services Transport of Clients In-house Fostering
31/03/24 81.90 Childrens Services Staff Vehicle Mileage Reviewing Officer