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 104,371 to 104,400 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/11/25 15.00 Childrens Services Public Tspt Fares Children We Care For Team
05/12/25 15.00 Childrens Services Support Children In-house Fostering
30/09/25 15.00 Adult Services Employee Subsistence Expenses Transitions Team
30/09/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
12/12/25 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
19/12/25 15.00 Childrens Services Support Children In-house Fostering
19/12/25 15.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/09/25 15.00 Resources Travel Expenses Chief Financial Officer/ s151 Officer
31/12/25 15.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
30/09/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
31/05/23 15.00 Childrens Services Public Transport Fares Children in Care Team
10/05/23 15.00 Childrens Services Support Children Leaving Care Costs
17/11/23 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
10/11/23 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
29/11/23 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
24/11/23 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
03/11/23 15.00 Resources Training Specialist Cross-Council Training
20/02/26 15.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/10/22 14.99 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/11/23 14.99 Community Services Stationery Environmental Health - Business Regulat…
30/06/22 14.97 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/22 14.97 Childrens Services Employee Subsistence Expenses Children in Care Team
31/03/25 14.96 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
30/04/25 14.96 Childrens Services Sundry Office Expenses Children with Disabilities
31/07/23 14.95 Adult Services Sundry Office Expenses No-Barriers
31/10/21 14.95 Childrens Services Sundry Office Expenses Greenmount Primary, Ryde
30/04/21 14.95 Neighbourhoods Sundry Office Expenses Rights of Way Operations
28/05/25 14.95 Community Services One Card Income Leisure Services Leisure Access System
28/02/25 14.95 Childrens Services Travel Expenses Leaving Care Team