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 16,141 to 16,170 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 55.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 55.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 55.80 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/09/25 55.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 55.80 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 55.80 Adult Services Staff Vehicle Mileage Community Outreach
31/05/25 55.80 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 55.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 55.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 55.35 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 55.35 Childrens Services Staff Vehicle Mileage Children We Care For Team
03/12/25 55.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 55.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 55.25 Community Services Sundry Office Expenses Parking Attendants
30/11/25 55.20 Adult Services Public Tspt Fares Adelaide Resource Centre
31/01/26 55.20 Adult Services Public Transport Fares Adelaide Resource Centre
25/02/26 55.19 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/04/25 55.11 Childrens Services Sundry Office Expenses Children in Care Team
06/02/26 55.01 Childrens Services Transport of Clients S17 Child Protect Support & Protection 2
30/06/25 55.00 Adult Services Sundry Office Expenses Shared Lives Management
15/10/25 55.00 Community Services Minor Works Cemeteries Administration
30/09/25 54.99 Community Services Sundry Office Expenses Parking Attendants
30/11/25 54.90 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/25 54.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 54.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 54.90 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
31/12/25 54.90 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/25 54.90 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/25 54.90 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 54.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team