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 88,261 to 88,290 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 66.60 Community Services Staff Vehicle Mileage Rights of Way Operations
31/03/23 66.50 Childrens Services Support Children In-house Fostering
29/07/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
05/08/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
15/07/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/07/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/23 66.50 Public Health Public Transport Fares Public Health Practitioners
24/06/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
08/07/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
10/06/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
29/06/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
01/06/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/06/22 66.50 Childrens Services Boarding Out Allowances Children placed with Family&Friends
17/09/25 66.41 Childrens Services Regular Respite Care In-house Fostering
30/06/21 66.38 Adult Services Sundry Office Expenses BCF Community Equipment Store
16/06/21 66.31 Childrens Services Client Expenses Home To School Transport Covid Grant
16/06/21 66.31 Childrens Services Client Expenses Home To School Transport Covid Grant
03/04/24 66.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
17/06/22 66.30 Adult Services Client Contributions Physical Support Direct Pay 18-64
30/06/25 66.30 Adult Services Public Transport Fares Adelaide Resource Centre
02/07/25 66.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
22/02/23 66.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/23 66.25 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/04/24 66.25 Community Services Tuition/Course Fee Income The Heights
18/01/23 66.20 Chief Executive Grants to individuals Ukraine - Host Payments
16/08/23 66.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/23 66.20 Chief Executive Grants to individuals Ukraine - Host Payments
16/12/22 66.20 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/05/22 66.20 Childrens Services Client Expenses Home to School Mainstream Transport
19/11/21 66.20 Childrens Services Client Expenses Home to School Mainstream Transport