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 15,121 to 15,150 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 80.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 80.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 80.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
29/08/25 80.01 Childrens Services Transport of Clients In-house Fostering
04/02/26 80.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children
05/11/25 80.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 2
21/01/26 80.00 Childrens Services Charges from Independent Providers Adoption Support Fund
12/11/25 79.98 Childrens Services Transport of Clients In-house Fostering
04/07/25 79.90 Community Services One Card Income Leisure Services Leisure Access System
31/08/25 79.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 79.65 Adult Services Staff Vehicle Mileage No-Barriers
30/06/25 79.65 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
03/12/25 79.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
24/10/25 79.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/01/26 79.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 79.20 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 79.20 Community Services Staff Vehicle Mileage Development Management
31/07/25 79.20 Resources Staff Vehicle Mileage Adult Skills
11/04/25 79.20 Childrens Services Transport of Clients EOTAS / EOTIC
30/11/25 79.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 79.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
24/10/25 79.03 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 79.00 Community Services Public Transport Fares Libraries & Heritage Management
15/10/25 78.75 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/25 78.75 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/25 78.75 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 78.75 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 78.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 78.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/12/25 78.75 Adult Services Staff Vehicle Mileage AMHP Team