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 18,151 to 18,180 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 24.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/04/25 24.00 Childrens Services Support Children Leaving Care Costs
23/12/25 23.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/07/25 23.99 Community Services Employee Subsistence Expenses Licensing Services
30/09/25 23.98 Childrens Services Public Transport Fares Specialist Teacher Advisors
30/06/25 23.96 Childrens Services Sundry Office Expenses Leaving Care Team
30/11/25 23.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 23.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 23.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 23.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 23.85 Public Health Staff Vehicle Mileage Public Health Staffing
30/04/25 23.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 23.85 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 23.85 Adult Services Staff Vehicle Mileage DoLS/MCA
31/07/25 23.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 23.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 23.80 Childrens Services Sundry Office Expenses Children We Care For Team
30/06/25 23.66 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/25 23.66 Childrens Services Employee Subsistence Expenses Leaving Care Team
04/07/25 23.50 Community Services One Card Income Leisure Services Leisure Access System
30/07/25 23.50 Community Services One Card Income Leisure Services Leisure Access System
09/05/25 23.50 Community Services One Card Income Leisure Services Leisure Access System
31/08/25 23.50 Childrens Services Travel Expenses Service Management (Children & Families)
25/02/26 23.50 Community Services One Card Income Leisure Services Leisure Access System
09/04/25 23.49 Community Services Tuition/Course Fee Income Medina Leisure Centre
30/11/25 23.43 Adult Services Employee Subs Exp Partnership Support
31/08/25 23.40 Community Services Staff Vehicle Mileage Flood Management
31/07/25 23.40 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 23.40 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/11/25 23.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service