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 104,281 to 104,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/12/25 15.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
21/01/26 15.00 Community Services One Card Income Leisure Services Leisure Access System
13/02/26 15.00 Childrens Services Support Children In-house Fostering
08/08/25 15.00 Childrens Services Support Children In-house Fostering
31/07/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
27/02/26 15.00 Childrens Services Support Children In-house Fostering
31/07/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
31/07/25 15.00 Adult Services Public Transport Fares Adelaide Resource Centre
20/02/26 15.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/07/25 15.00 Public Health Public Transport Fares Public Health Staffing
17/09/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/03/22 15.00 Corporate Items Collection & Enforcement suspense Balance Sheet
20/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 15.00 Childrens Services Client Expenses Skills and Participation
24/12/21 15.00 Childrens Services Public Transport Fares Service Management (Children & Families)
06/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/21 15.00 Regeneration Public Transport Fares Welcome Back Fund
29/09/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
16/07/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/07/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
09/07/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/06/21 15.00 Corporate Items Collection & Enforcement suspense Balance Sheet
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)