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 14,941 to 14,970 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 87.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 87.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 87.75 Childrens Services Staff Vehicle Mileage Children with Disabilities
03/09/25 87.49 Childrens Services Transport of Clients In-house Fostering
30/04/25 87.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/26 87.30 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 87.30 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/25 87.19 Childrens Services Sundry Office Expenses Children We Care For Team
30/06/25 87.00 Adult Services Public Transport Fares Adelaide Resource Centre
14/05/25 87.00 Childrens Services Transport of Clients Children placed with Family&Friends
19/11/25 86.93 Childrens Services Transport of Clients In-house Fostering
31/08/25 86.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/04/25 86.85 Community Services Staff Vehicle Mileage Rights of Way Operations
31/05/25 86.85 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 86.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 86.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 86.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 86.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 86.81 Public Health Public Transport Fares Public Health Staffing
30/09/25 86.67 Resources Employee Subsistence Expenses Property Services
02/07/25 86.48 Community Services Interim Staff Crematorium
07/05/25 86.46 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/07/25 86.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/05/25 86.40 Childrens Services Transport of Clients In-house Fostering
30/06/25 86.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 86.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 86.40 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 86.40 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/09/25 86.40 Resources Staff Vehicle Mileage Property Services
11/04/25 86.00 Resources Insurance claims suspense Insurance claims suspense