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 14,761 to 14,790 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/25 93.60 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/04/25 93.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/25 93.60 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 93.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
11/06/25 93.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 93.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 93.60 Adult Services Staff Vehicle Mileage LD Team
31/08/25 93.60 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 93.60 Adult Services Staff Vehicle Mileage Community Outreach
16/07/25 93.21 Adult Services Client Expenses Private Rented Sector Leasing Scheme
11/04/25 93.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 93.20 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 93.15 Community Services Staff Vehicle Mileage Rights of Way Operations
31/01/26 93.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 93.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 93.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 93.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
12/11/25 93.12 Childrens Services Support Children S17 Child Protect Support & Protection 1
06/06/25 93.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
02/07/25 92.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 92.70 Adult Services Staff Vehicle Mileage Care Graduates
30/06/25 92.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 92.70 Childrens Services Staff Vehicle Mileage School Improvement
31/12/25 92.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 92.25 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/25 92.25 Adult Services Staff Vehicle Mileage LD Team
31/08/25 92.25 Childrens Services Staff Vehicle Mileage The Lionheart School
30/09/25 92.25 Adult Services Staff Vehicle Mileage Review Team
30/06/25 92.25 Childrens Services Staff Vehicle Mileage Children in Care Team