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 17,011 to 17,040 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 42.50 Childrens Services Support Children Children placed with Family&Friends
19/11/25 42.43 Childrens Services Transport of Clients Children placed with Family&Friends
30/06/25 42.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 42.30 Adult Services Staff Vehicle Mileage LD Team
30/06/25 42.30 Adult Services Public Transport Fares Adelaide Resource Centre
30/06/25 42.30 Community Services Staff Vehicle Mileage Licensing Services
31/12/25 42.30 Childrens Services Staff Vehicle Mileage Family Time Team
30/06/25 42.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/26 42.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/25 42.30 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 42.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
14/01/26 42.25 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/12/25 42.19 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
04/06/25 42.14 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 42.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
31/08/25 42.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/07/25 42.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/25 42.00 Adult Services Public Transport Fares Adelaide Resource Centre
20/08/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/02/26 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/09/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/10/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/08/25 41.98 Community Services Public Transport Fares Finds Liaison
31/08/25 41.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
28/02/26 41.85 Childrens Services Staff Vehicle Mileage Next Steps Team