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 15,931 to 15,960 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 62.55 Childrens Services Staff Vehicle Mileage Well Being Service
04/06/25 62.55 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/25 62.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
11/06/25 62.50 Community Services One Card Income Leisure Services Leisure Access System
31/07/25 62.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 62.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 62.10 Resources Staff Vehicle Mileage Property Services
31/05/25 62.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 62.10 Resources Staff Vehicle Mileage Property Services
30/06/25 62.10 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 62.10 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 62.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 62.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
17/12/25 62.00 Childrens Services Support Children In-house Fostering
17/09/25 62.00 Childrens Services Support Children Leaving Care Costs
30/11/25 61.95 Childrens Services Public Tspt Fares Children We Care For Team
11/02/26 61.80 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/01/26 61.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 61.65 Childrens Services Staff Vehicle Mileage The Lionheart School
30/09/25 61.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 61.65 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 61.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/25 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 61.65 Adult Services Staff Vehicle Mileage LD Team
30/06/25 61.65 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 61.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 61.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 61.65 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 61.65 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/11/25 61.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent