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 15,271 to 15,300 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 74.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 74.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 74.70 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 74.35 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
30/11/25 74.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
12/12/25 74.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 74.25 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 74.25 Adult Services Staff Vehicle Mileage Community OT Team
28/02/26 74.25 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
28/02/26 74.25 Adult Services Staff Vehicle Mileage Community Outreach
31/12/25 74.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 74.20 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/25 74.20 Adult Services Public Transport Fares Adelaide Resource Centre
12/11/25 74.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/11/25 74.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
30/11/25 73.80 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 73.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
28/02/26 73.80 Adult Services Staff Vehicle Mileage LD Team
30/04/25 73.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 73.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/08/25 73.80 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/04/25 73.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/25 73.80 Community Services Staff Vehicle Mileage Environmental Health
31/07/25 73.80 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 73.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 73.80 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/25 73.80 Childrens Services Staff Vehicle Mileage Children in Care Team
07/05/25 73.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 73.50 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
30/11/25 73.35 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team