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 17,101 to 17,130 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 40.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 40.05 Adult Services Staff Vehicle Mileage Transitions Team
30/11/25 40.05 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 40.05 Adult Services Staff Vehicle Mileage Housing Needs Team
17/10/25 40.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
01/10/25 40.00 Community Services General Materials Crematorium
30/06/25 40.00 Childrens Services Public Transport Fares Children in Care Team
30/11/25 40.00 Childrens Services Public Tspt Fares Childrens Support & Protection Service
21/11/25 40.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/04/25 40.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
03/09/25 40.00 Childrens Services Support Children In-house Fostering
06/02/26 40.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/12/25 39.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/11/25 39.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/09/25 39.99 Resources Employee Subsistence Expenses ICT Management
12/12/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
07/01/26 39.95 Community Services One Card Income Leisure Services Leisure Access System
04/04/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
21/11/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
05/11/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
25/06/25 39.91 Public Health Travel Expenses Public Health Staffing
13/02/26 39.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 39.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 39.60 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 39.60 Adult Services Staff Vehicle Mileage Transitions Team
28/02/26 39.60 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 39.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 39.60 Adult Services Staff Vehicle Mileage LD Team
31/05/25 39.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 39.60 Childrens Services Staff Vehicle Mileage Youth Justice Service