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 15,331 to 15,360 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/05/25 72.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/06/25 72.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 72.00 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/06/25 72.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
11/07/25 72.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/25 72.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/04/25 72.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 71.80 Public Health Public Transport Fares Public Health Practitioners
30/04/25 71.80 Community Services Public Transport Fares England Coast Path Planning Grant
28/02/26 71.80 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
06/06/25 71.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 71.55 Adult Services Staff Vehicle Mileage Transitions Team
31/01/26 71.55 Adult Services Staff Vehicle Mileage AMHP Team
30/06/25 71.55 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 71.50 Community Services Public Transport Fares Coroner
31/01/26 71.50 Childrens Services Public Transport Fares Youth Justice Service
31/05/25 71.50 Adult Services Public Transport Fares Adelaide Resource Centre
03/12/25 71.28 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 71.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 71.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 71.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 71.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 71.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 71.10 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 71.10 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 71.10 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 71.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/25 71.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
14/01/26 70.84 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 70.75 Community Services Sundry Office Expens Fort Victoria