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 12,961 to 12,990 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 138.97 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 138.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 138.52 Community Services Public Tspt Fares Building Control chargeable
28/02/26 138.52 Community Services Relocation expenses Building Control chargeable
25/06/25 138.46 Adult Services Payment to Private Contractors Find a Home Scheme
25/07/25 138.33 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/09/25 138.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 138.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 138.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 138.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 138.00 Community Services Public Transport Fares Building Control chargeable
31/08/25 138.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 138.00 Community Services Relocation expenses Building Control chargeable
28/02/26 138.00 Community Services Relocation expenses Building Control chargeable
25/02/26 137.94 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/04/25 137.76 Community Services Public Transport Fares Coroner
31/05/25 137.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
23/05/25 137.70 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 137.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
28/02/26 137.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
07/05/25 137.61 Childrens Services Client Expenses Home To School Transprt SEN Primary
20/06/25 137.36 Childrens Services Support Children Special Guardianship Order Costs
30/06/25 137.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 137.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 137.25 Community Services Staff Vehicle Mileage Licensing Services
30/09/25 137.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 136.80 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/25 136.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
18/06/25 136.80 Childrens Services Transport of Clients In-house Fostering
02/05/25 136.75 Community Services Car Parking Permit Income Residential Permits