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 16,771 to 16,800 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 48.12 Resources Travel Expenses ICT Management
30/06/25 48.00 Adult Services Public Transport Fares Adelaide Resource Centre
05/11/25 48.00 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/11/25 48.00 Resources Sundry Office Expens Accountancy Team
31/08/25 47.90 Childrens Services Employee Subsistence Expenses Children in Care Team
28/02/26 47.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 47.70 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 47.70 Community Services Staff Vehicle Mileage Estuaries Officer
31/01/26 47.70 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 47.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 47.70 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 47.70 Resources Staff Vehicle Mileage Insurance
01/10/25 47.66 Adult Services Fees & Charges (Discretionary) Wightcare
30/06/25 47.30 Adult Services Public Transport Fares Adelaide Resource Centre
03/12/25 47.30 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
14/11/25 47.30 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/07/25 47.25 Community Services Staff Vehicle Mileage Leisure Management
30/11/25 47.25 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 47.25 Adult Services Staff Vehicle Mileage LD Team
30/04/25 47.25 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 47.25 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 47.25 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 47.25 Childrens Services Staff Vehicle Mileage Family Time Team
31/01/26 47.25 Adult Services Staff Vehicle Mileage Review Team
31/12/25 47.25 Childrens Services Staff Vehicle Mileage Early Years Team
25/02/26 47.25 Childrens Services Support Children Next Steps Costs
31/08/25 47.25 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 47.25 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 47.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
09/07/25 46.99 Community Services One Card Income Leisure Services Leisure Access System