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 14,791 to 14,820 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 92.25 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 92.25 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/25 92.25 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/26 92.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
11/07/25 92.21 Childrens Services Transport of Clients In-house Fostering
11/04/25 92.19 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
02/05/25 92.04 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 92.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/06/25 92.00 Adult Services Public Transport Fares Adelaide Resource Centre
11/02/26 91.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 91.80 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 91.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 91.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 91.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 91.80 Resources Staff Vehicle Mileage Property Services
31/05/25 91.80 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/25 91.80 Adult Services Staff Vehicle Mileage LD Team
30/04/25 91.80 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/25 91.35 Adult Services Staff Vehicle Mileage Community OT Team
28/02/26 91.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 91.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/25 91.35 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/26 91.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/09/25 91.35 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/26 91.35 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/25 91.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/25 91.28 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/06/25 91.24 Public Health Public Transport Fares Public Health Staffing
24/10/25 91.00 Childrens Services Transport of Clients Children placed with Family&Friends
03/09/25 90.96 Childrens Services Support Children Childrens Support & Protection Service