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 15,301 to 15,330 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 73.35 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 73.35 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/05/25 73.35 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 73.35 Community Services Staff Vehicle Mileage Trading Standards
03/09/25 73.30 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/04/25 73.07 Childrens Services Support Children Beaulieu House
31/07/25 72.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/05/25 72.90 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/26 72.90 Adult Services Staff Vehicle Mileage LD Team
31/08/25 72.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
28/02/26 72.90 Adult Services Staff Vehicle Mileage FAC Team
31/08/25 72.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/25 72.90 Community Services Staff Vehicle Mileage Coroner
31/12/25 72.90 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 72.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/25 72.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
19/11/25 72.87 Adult Services Payment to Private Contractors Find a Home Scheme
30/04/25 72.84 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/01/26 72.69 Childrens Services Transport of Clients Next Steps Costs
02/04/25 72.54 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/05/25 72.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 72.45 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/25 72.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/26 72.45 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 72.45 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 72.45 Community Services Staff Vehicle Mileage Environmental Health
31/08/25 72.45 Community Services Staff Vehicle Mileage Rights of Way Operations
30/06/25 72.00 Adult Services Public Transport Fares Adelaide Resource Centre