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 17,311 to 17,340 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 37.35 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 37.35 Adult Services Staff Vehicle Mileage No-Barriers
28/02/26 37.35 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/01/26 37.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/25 37.35 Adult Services Staff Vehicle Mileage Housing Needs Team
30/06/25 37.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
21/05/25 37.33 Childrens Services Professional Services Admissions/Student Finance
20/06/25 37.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/25 37.10 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 37.00 Childrens Services Employee Subs Exp Next Steps Team
26/11/25 37.00 Resources Insurance claims suspense Insurance claims suspense
09/07/25 36.97 Community Services One Card Income Leisure Services Leisure Access System
28/02/26 36.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 36.90 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 36.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 36.90 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/08/25 36.90 Childrens Services Staff Vehicle Mileage Supporting Families
31/08/25 36.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 36.90 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/04/25 36.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 36.90 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/25 36.90 Adult Services Staff Vehicle Mileage DoLS/MCA
31/12/25 36.90 Childrens Services Staff Vehicle Mileage Young Futures Prevention Panels
30/11/25 36.90 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
07/01/26 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 36.88 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 36.47 Resources Employee Subsistence Expenses Legal Services Section
31/07/25 36.45 Community Services Staff Vehicle Mileage IOW National Landscape