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 88,501 to 88,530 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 64.80 Childrens Services Staff Vehicle Mileage CD Covid-19
24/12/21 64.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/22 64.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/24 64.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/23 64.80 Public Health Public Transport Fares Public Health Practitioners
30/04/24 64.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/23 64.80 Adult Services Staff Vehicle Mileage AMHP Team
31/03/25 64.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
02/07/25 64.80 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/01/25 64.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 64.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 64.80 Childrens Services Staff Vehicle Mileage Service Management (Children & Families)
31/01/24 64.80 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/08/24 64.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
29/02/24 64.80 Public Health Public Transport Fares Public Health Practitioners
30/11/21 64.80 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/22 64.80 Childrens Services Staff Vehicle Mileage Youth Offending Team
05/05/23 64.80 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/23 64.80 Regeneration Public Transport Fares Planning Management
30/06/23 64.80 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
05/11/25 64.80 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/25 64.80 Childrens Services Staff Vehicle Mileage Early Years Team
22/04/22 64.62 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 64.62 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 64.62 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 64.62 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 64.62 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 64.62 Childrens Services Boarding Out Allowances In-house Fostering
22/04/22 64.62 Childrens Services Boarding Out Allowances Children placed with Family&Friends
22/04/22 64.62 Childrens Services Boarding Out Allowances Children placed with Family&Friends