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 106,831 to 106,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/22 10.00 Childrens Services Support Children In-house Fostering
06/11/24 10.00 Childrens Services Support Children Leaving Care Costs
31/10/24 10.00 Resources Public Transport Fares L&D Officers
23/10/24 10.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
23/10/24 10.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
30/11/24 10.00 Community Services Travel Expenses Archives
31/05/24 10.00 Childrens Services Sundry Office Expenses Permanence Team
31/10/24 10.00 Childrens Services Public Transport Fares Leaving Care Team
31/08/24 10.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/08/24 10.00 Childrens Services Sundry Office Expenses Children in Care Team
01/06/22 10.00 Childrens Services Support Children In-house Fostering
06/05/22 10.00 Childrens Services Support Children In-house Fostering
13/05/22 10.00 Childrens Services Support Children In-house Fostering
02/03/22 10.00 Childrens Services Transport of Clients S17 Child Protection
17/06/22 10.00 Childrens Services Support Children In-house Fostering
27/05/22 10.00 Childrens Services Support Children In-house Fostering
24/06/22 10.00 Childrens Services Support Children In-house Fostering
29/06/22 10.00 Childrens Services Support Children In-house Fostering
31/07/22 10.00 Childrens Services Employee Subsistence Expenses Children in Care Team
20/05/22 10.00 Childrens Services Support Children In-house Fostering
29/07/22 10.00 Childrens Services Support Children In-house Fostering
22/07/22 10.00 Childrens Services Support Children In-house Fostering
10/06/22 10.00 Childrens Services Support Children In-house Fostering
30/09/25 10.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
30/11/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
31/12/25 10.00 Childrens Services Sundry Office Expenses Children with Disabilities
05/12/25 10.00 Childrens Services Support Children Children placed with Family&Friends
28/02/26 10.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/01/26 10.00 Adult Services Travel Expenses Adelaide Resource Centre