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 15,061 to 15,090 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 83.25 Childrens Services Staff Vehicle Mileage Supporting Families
02/04/25 83.25 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/04/25 83.25 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 83.25 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 83.25 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 83.25 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 83.25 Adult Services Staff Vehicle Mileage LD Team
25/06/25 83.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 82.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/04/25 82.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 82.80 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/25 82.80 Adult Services Staff Vehicle Mileage FAC Team
31/07/25 82.80 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 82.80 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 82.80 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 82.35 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 82.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 82.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 82.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
09/05/25 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
26/09/25 82.20 Chief Executive Grants to individuals Ukraine - Host Payments
24/12/25 82.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 82.03 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 82.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/06/25 82.00 Resources Public Transport Fares Property Services
31/08/25 82.00 Adult Services Public Transport Fares Adelaide Resource Centre
26/09/25 82.00 Childrens Services Support Children In-house Fostering
30/09/25 81.90 Community Services Staff Vehicle Mileage Environmental Health
31/07/25 81.90 Community Services Staff Vehicle Mileage Planning Enforcement
31/12/25 81.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service