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 16,861 to 16,890 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 45.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 45.45 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 45.45 Resources Staff Vehicle Mileage Adult Skills
30/11/25 45.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
19/12/25 45.37 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/02/26 45.33 Childrens Services Employee Subsistence Expenses Next Steps Team
30/06/25 45.20 Adult Services Public Transport Fares Adelaide Resource Centre
04/02/26 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/04/25 45.12 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 45.00 Childrens Services Public Tspt Fares Children We Care For Team
31/07/25 45.00 Community Services Travel Expenses Dinosaur Isle Museum (Sandown Geology)
18/06/25 45.00 Childrens Services Support Children In-house Fostering
31/08/25 45.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/25 45.00 Adult Services Staff Vehicle Mileage Community OT Team
07/01/26 45.00 Community Services Professional Services Building 41
30/11/25 45.00 Resources Staff Vehicle Mileage Adult Skills
31/01/26 45.00 Childrens Services Staff Vehicle Mileage Permanence Team
15/10/25 45.00 Community Services Minor Works Cemeteries Administration
31/12/25 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 45.00 Adult Services Staff Vehicle Mileage No-Barriers
30/06/25 45.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/26 45.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 45.00 Adult Services Staff Vehicle Mileage No-Barriers
31/01/26 45.00 Childrens Services Public Transport Fares Children We Care For Team
28/02/26 45.00 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
21/11/25 44.94 Childrens Services Client Expenses Home To School Transport SEN Post 19
13/08/25 44.85 Community Services One Card Income Leisure Services Leisure Access System
30/04/25 44.80 Adult Services Public Transport Fares Director of Adult Social Services
09/07/25 44.67 Community Services One Card Income Leisure Services Leisure Access System