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 104,311 to 104,340 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/24 15.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
28/06/24 15.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
29/12/23 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
28/02/24 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
08/03/24 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
15/03/24 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
22/03/24 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
26/01/24 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
28/03/24 15.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
09/02/24 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
10/05/23 15.00 Childrens Services Support Children Leaving Care Costs
28/02/23 15.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/05/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
05/02/25 15.00 Childrens Services Support Children Leaving Care Costs
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)
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
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/08/21 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)
06/08/21 15.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/09/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
30/09/25 15.00 Adult Services Employee Subsistence Expenses Transitions Team
19/12/25 15.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/12/25 15.00 Childrens Services Support Children In-house Fostering
30/11/25 15.00 Childrens Services Public Tspt Fares Children We Care For Team
19/12/25 15.00 Childrens Services Support Children In-house Fostering
12/12/25 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/09/25 15.00 Resources Travel Expenses Chief Financial Officer/ s151 Officer