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 106,921 to 106,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/23 10.00 Childrens Services Support Children Leaving Care Costs
23/12/22 10.00 Childrens Services Transport of Clients Leaving Care Costs
27/01/23 10.00 Childrens Services Support Children In-house Fostering
05/05/23 10.00 Childrens Services Support Children Children placed with Family&Friends
20/01/23 10.00 Childrens Services Support Children In-house Fostering
13/01/23 10.00 Childrens Services Support Children In-house Fostering
12/05/23 10.00 Childrens Services Support Children Children placed with Family&Friends
31/12/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
06/02/26 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
20/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
30/11/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
27/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
13/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
04/07/25 10.00 Public Health Printing Costs Public Health Staffing
31/08/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
30/11/25 10.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
31/08/25 10.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/12/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
31/03/24 9.99 Childrens Services Employee Subsistence Expenses Reviewing Officer
02/10/24 9.99 Resources Training Specialist Cross-Council Training
21/03/25 9.99 Resources Training Specialist Cross-Council Training
30/11/22 9.99 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
11/08/21 9.99 Childrens Services Support Children Leaving Care Costs
15/09/21 9.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/04/23 9.99 Childrens Services Support Children Children placed with Family&Friends
07/05/25 9.99 Resources Training Specialist Cross-Council Training
31/10/22 9.99 Childrens Services Sundry Office Expenses COVID Household Support Fund (DWP)
30/06/22 9.98 Childrens Services Employee Subsistence Expenses Children in Care Team