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 17,611 to 17,640 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 30.60 Adult Services Staff Vehicle Mileage DoLS/MCA
30/04/25 30.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/26 30.60 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/26 30.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/26 30.60 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 30.60 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 30.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 30.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 30.50 Adult Services Public Tspt Fares Adelaide Resource Centre
30/09/25 30.34 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/06/25 30.28 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/09/25 30.28 Childrens Services Employee Subsistence Expenses Leaving Care Team
03/12/25 30.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 30.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 30.15 Community Services Staff Vehicle Mileage Environmental Health
31/08/25 30.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 30.15 Adult Services Staff Vehicle Mileage HM Prison Care
30/06/25 30.15 Resources Sundry Office Expenses Elections
31/01/26 30.15 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 30.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 30.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 30.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 30.15 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 30.15 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 30.00 Adult Services Employee Subsistence Expenses AMHP Team
03/09/25 30.00 Childrens Services Transport of Clients In-house Fostering
30/04/25 30.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/04/25 30.00 Community Services Fixed Telephones Farming in Protected Landscapes
30/04/25 30.00 Childrens Services Support Children Youth Justice Service
08/10/25 30.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments