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 16,741 to 16,770 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 49.05 Adult Services Staff Vehicle Mileage Commissioners
30/09/25 49.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 49.05 Childrens Services Staff Vehicle Mileage Family Time Team
31/05/25 49.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
09/01/26 49.05 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/25 48.90 Adult Services Public Tspt Fares Adult Social Care Social Work Apprentic…
24/09/25 48.84 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/05/25 48.64 Community Services Public Transport Fares Libraries & Heritage Management
31/08/25 48.60 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 48.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 48.60 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 48.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 48.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 48.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 48.60 Adult Services Staff Vehicle Mileage Community Outreach
31/05/25 48.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 48.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 48.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 48.50 Childrens Services Employee Subsistence Expenses Leaving Care Team
09/05/25 48.35 Resources Training Practice Teaching Childrens Social Care
26/09/25 48.35 Resources Training Training - Childrens
31/08/25 48.30 Adult Services Public Transport Fares Adelaide Resource Centre
21/05/25 48.29 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/25 48.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 48.15 Resources Staff Vehicle Mileage Property Services
30/09/25 48.15 Resources Staff Vehicle Mileage Property Services
30/09/25 48.15 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 48.15 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 48.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 48.15 Childrens Services Staff Vehicle Mileage Family Time Team