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 17,041 to 17,070 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 41.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 41.85 Adult Services Staff Vehicle Mileage Review Team
28/02/26 41.85 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 41.85 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 41.85 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 41.85 Adult Services Staff Vehicle Mileage LD Team
15/10/25 41.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 41.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/07/25 41.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
23/12/25 41.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
04/06/25 41.59 Childrens Services Boarding Out Allowances In-house Fostering
13/02/26 41.59 Community Services One Card Income Leisure Services Leisure Access System
31/12/25 41.50 Adult Services Public Transport Fares Adelaide Resource Centre
30/04/25 41.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/06/25 41.40 Adult Services Staff Vehicle Mileage FAC Team
30/11/25 41.40 Childrens Services Staff Vehicle Mileage Family Time Team
30/04/25 41.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/09/25 41.40 Resources Staff Vehicle Mileage Property Services
30/09/25 41.40 Resources Staff Vehicle Mileage Insurance
31/07/25 41.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/06/25 41.40 Adult Services Staff Vehicle Mileage AMHP Team
31/08/25 41.40 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
07/05/25 41.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 41.30 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 41.28 Childrens Services Sundry Office Expens Next Steps Team
03/12/25 41.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/25 41.10 Public Health Public Transport Fares Public Health Staffing
04/02/26 40.98 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children
31/01/26 40.95 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 40.95 Community Services Staff Vehicle Mileage Environmental Health