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 17,371 to 17,400 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 36.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/25 36.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 36.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/25 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 36.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 36.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 36.00 Adult Services Staff Vehicle Mileage Transitions Team
01/10/25 35.99 Childrens Services Support Children Next Steps Costs
02/04/25 35.99 Childrens Services Support Children Leaving Care Costs
02/05/25 35.99 Childrens Services Support Children Leaving Care Costs
02/07/25 35.99 Childrens Services Support Children Leaving Care Costs
03/09/25 35.99 Childrens Services Support Children Leaving Care Costs
04/06/25 35.99 Childrens Services Support Children Leaving Care Costs
01/08/25 35.99 Childrens Services Support Children Leaving Care Costs
31/05/25 35.97 Community Services Public Transport Fares Trading Standards
30/04/25 35.94 Public Health Public Transport Fares Public Health Practitioners
30/11/25 35.80 Childrens Services Employee Subs Exp Next Steps Team
30/07/25 35.76 Childrens Services Client Expenses Home To School Transport SEN Post 16
15/08/25 35.55 Childrens Services Transport of Clients Leaving Care Costs
28/02/26 35.55 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/25 35.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 35.55 Resources Staff Vehicle Mileage Property Services
31/01/26 35.55 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/25 35.55 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 35.55 Childrens Services Staff Vehicle Mileage Children in Care Team
24/09/25 35.52 Community Services Tuition/Course Fee Income Medina Leisure Centre
02/05/25 35.36 Childrens Services Support Children Beaulieu House
22/09/25 35.31 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 35.20 Childrens Services Transport of Clients In-house Fostering
30/06/25 35.16 Community Services Stationery Fort Victoria