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 15,961 to 15,990 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 61.20 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/09/25 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 61.20 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/25 61.20 Adult Services Staff Vehicle Mileage LD Team
28/02/26 61.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 61.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 61.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
10/10/25 61.20 Community Services Tuition/Course Fee Income The Heights
30/11/25 61.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/25 61.20 Childrens Services Staff Vehicle Mileage Supporting Families
30/09/25 61.20 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/25 61.20 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/01/26 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 61.20 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
02/01/26 61.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
20/06/25 61.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
06/02/26 61.09 Childrens Services Boarding Out Allowances Children placed with Family&Friends
04/07/25 60.79 Public Health Printing Costs Public Health Staffing
02/04/25 60.75 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/06/25 60.75 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/25 60.75 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/12/25 60.75 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 60.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 60.75 Resources Staff Vehicle Mileage Adult Skills
21/05/25 60.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/12/25 60.53 Childrens Services Support Children S17 Child Protect Support & Protection 4
31/07/25 60.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/09/25 60.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/26 60.30 Adult Services Staff Vehicle Mileage Community OT Team