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 15,091 to 15,120 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 81.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 81.90 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 81.90 Community Services Staff Vehicle Mileage Environmental Health
30/07/25 81.80 Childrens Services Transport of Clients Leaving Care Costs
30/04/25 81.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 81.45 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
09/01/26 81.45 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/11/25 81.45 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 81.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 81.45 Childrens Services Staff Vehicle Mileage Family Time Team
31/08/25 81.45 Resources Staff Vehicle Mileage Adult Skills
30/11/25 81.05 Childrens Services Sundry Office Expens Data & Information
30/09/25 81.00 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/26 81.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 81.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 81.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/05/25 81.00 Adult Services Staff Vehicle Mileage Community Outreach
23/04/25 81.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 81.00 Community Services Staff Vehicle Mileage Environmental Health
30/04/25 81.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/25 81.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/11/25 81.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 80.79 Childrens Services Sundry Office Expenses Leaving Care Team
06/06/25 80.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 80.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/25 80.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 80.55 Resources Staff Vehicle Mileage Adult Skills
31/07/25 80.14 Community Services Public Transport Fares Estuaries Officer
30/04/25 80.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub