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 15,391 to 15,420 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 69.99 Community Services Sundry Office Expens Parking Attendants
31/01/26 69.98 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/08/25 69.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 69.75 Childrens Services Staff Vehicle Mileage Permanence Team
11/02/26 69.75 Childrens Services Assessed & Supported Year in Employment… Practice Teaching Adults
31/01/26 69.75 Community Services Staff Vehicle Mileage Rights of Way Operations
31/07/25 69.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/11/25 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 69.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 69.70 Adult Services Public Transport Fares Adelaide Resource Centre
09/04/25 69.60 Childrens Services Support Children In-house Fostering
02/01/26 69.40 Childrens Services Support Children In-house Fostering
31/01/26 69.30 Resources Staff Vehicle Mileage Property Services
31/12/25 69.30 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 69.30 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 69.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 69.30 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 69.30 Adult Services Staff Vehicle Mileage Review Team
31/08/25 69.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 69.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 69.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
01/08/25 69.30 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 69.29 Adult Services Charges from Independent Providers Mental Health Residential 18-64
02/04/25 69.29 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/05/25 69.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
24/10/25 69.00 Childrens Services Transport of Clients Next Steps Costs
18/02/26 69.00 Childrens Services Support Children In-house Fostering
31/07/25 68.85 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 68.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 68.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors