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 14,281 to 14,310 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 108.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 108.90 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/25 108.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/25 108.45 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 108.45 Adult Services Staff Vehicle Mileage No-Barriers
31/01/26 108.45 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
28/02/26 108.45 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/25 108.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/25 108.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
04/02/26 108.36 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/08/25 108.01 Childrens Services Transport of Clients Support for Looked After Children CSPS4
30/09/25 108.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 108.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
20/02/26 108.00 Childrens Services Support Children Next Steps Costs
28/02/26 108.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 108.00 Adult Services Staff Vehicle Mileage Community Reablement
19/11/25 108.00 Childrens Services Transport of Clients In-house Fostering
31/01/26 108.00 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/25 108.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 108.00 Childrens Services Staff Vehicle Mileage The Lionheart School
04/06/25 108.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 108.00 Childrens Services Staff Vehicle Mileage Family Time Team
15/08/25 107.91 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 107.80 Adult Services Public Transport Fares Adelaide Resource Centre
28/02/26 107.55 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/06/25 107.55 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
23/12/25 107.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 107.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/07/25 107.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 107.10 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant