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 16,111 to 16,140 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 57.15 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
30/11/25 57.15 Childrens Services Staff Vehicle Mileage Early Years Team
12/11/25 57.07 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 56.98 Childrens Services Support Children Unaccompanied Asylum Seeker Children
30/09/25 56.82 Childrens Services Sundry Office Expenses Children in Care Team
31/01/26 56.70 Resources Staff Vehicle Mileage Property Services
30/11/25 56.70 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 56.70 Adult Services Staff Vehicle Mileage Review Team
31/12/25 56.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/26 56.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 56.70 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/12/25 56.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 56.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 56.70 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 56.70 Resources Staff Vehicle Mileage Telecommunications
30/04/25 56.25 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/04/25 56.25 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
30/06/25 56.25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 56.25 Childrens Services Staff Vehicle Mileage Children in Care Team
28/02/26 56.25 Adult Services Staff Vehicle Mileage No-Barriers
28/02/26 56.25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 56.25 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 56.25 Resources Staff Vehicle Mileage Property Services
20/02/26 56.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/25 56.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/12/25 55.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 55.80 Adult Services Staff Vehicle Mileage AMHP Team
15/08/25 55.80 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/05/25 55.80 Childrens Services Staff Vehicle Mileage Permanence Team