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 12,571 to 12,600 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 155.25 Community Services Staff Vehicle Mileage Environmental Health
18/02/26 155.00 Community Services Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
12/11/25 154.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 154.82 Childrens Services Sundry Office Expens Next Steps Team
30/11/25 154.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 154.80 Community Services Staff Vehicle Mileage Coastal Management
31/07/25 154.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
16/07/25 154.44 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 154.35 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
30/11/25 154.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/25 153.90 Childrens Services Staff Vehicle Mileage Permanence Team
20/06/25 153.90 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
15/10/25 153.09 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 153.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 153.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 153.00 Community Services Relocation expenses Building Control chargeable
30/06/25 153.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
23/04/25 153.00 Childrens Services Transport of Clients In-house Fostering
31/05/25 153.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 153.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
25/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 152.92 Childrens Services Support Children Special Guardianship Order Costs
16/07/25 152.91 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 152.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 152.55 Community Services Staff Vehicle Mileage Estuaries Officer