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 15,151 to 15,180 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 78.75 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 78.75 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 78.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
15/10/25 78.75 Childrens Services Transport of Clients Children placed with Family&Friends
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
30/09/25 78.60 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/25 78.60 Adult Services Public Transport Fares Adelaide Resource Centre
11/04/25 78.48 Childrens Services Support Children In-house Fostering
21/05/25 78.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 78.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 78.30 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 78.30 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/25 78.30 Resources Staff Vehicle Mileage Telecommunications
30/04/25 78.30 Adult Services Staff Vehicle Mileage Community Outreach
30/06/25 78.30 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 78.30 Childrens Services Staff Vehicle Mileage Next Steps Team
31/05/25 78.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 78.26 Childrens Services Public Transport Fares The Lionheart School
30/11/25 77.85 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 77.85 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 77.85 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 77.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 77.85 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 77.80 Childrens Services Public Tspt Fares Data & Information
06/02/26 77.59 Childrens Services Support Children Next Steps Costs
20/02/26 77.59 Childrens Services Support Children Next Steps Costs
27/02/26 77.59 Childrens Services Support Children Next Steps Costs
13/02/26 77.59 Childrens Services Support Children Next Steps Costs
16/01/26 77.59 Childrens Services Support Children Next Steps Costs