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 12,991 to 13,020 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/25 136.62 Childrens Services Support Children Special Guardianship Order Costs
30/09/25 136.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
20/02/26 136.10 Community Services Interview & recruitment expenses Head of Place
13/02/26 135.93 Adult Services Client Expenses Private Rented Sector Leasing Scheme
30/11/25 135.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
11/02/26 135.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
11/02/26 135.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 135.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
03/12/25 135.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 135.90 Community Services Staff Vehicle Mileage Coastal Management
12/11/25 135.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/12/25 135.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 135.45 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 135.45 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/25 135.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/25 135.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/12/25 135.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
25/06/25 135.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
17/10/25 135.10 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
31/08/25 135.00 Adult Services Staff Vehicle Mileage No-Barriers
18/02/26 135.00 Childrens Services Support Children Supported Accommodation
23/01/26 135.00 Childrens Services Support Children Children We Care For Team
31/01/26 135.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
20/02/26 135.00 Community Services Payment to Private Contractors Coroner
30/04/25 135.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
17/12/25 134.82 Childrens Services Client Expenses Home To School Transport SEN Post 19
17/10/25 134.81 Childrens Services Transport of Clients EOTAS / EOTIC
28/02/26 134.55 Adult Services Staff Vehicle Mileage Community Reablement
21/11/25 134.46 Childrens Services Client Expenses Home To School Transport SEN Post 16
06/06/25 134.46 Childrens Services Client Expenses Home To School Transprt SEN Primary