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 18,751 to 18,780 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 15.00 Adult Services Travel Expenses Community Reablement
28/02/26 15.00 Childrens Services Travel Expenses Children with Disabilities
20/02/26 15.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/08/25 15.00 Childrens Services Support Children Leaving Care Costs
19/12/25 15.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/12/25 15.00 Childrens Services Support Children In-house Fostering
31/07/25 15.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/07/25 15.00 Public Health Public Transport Fares Public Health Staffing
12/12/25 15.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/09/25 15.00 Adult Services Employee Subsistence Expenses Transitions Team
31/01/26 15.00 Adult Services Stationery Adelaide Resource Centre
31/07/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
31/07/25 15.00 Adult Services Travel Expenses Adelaide Resource Centre
19/12/25 15.00 Childrens Services Support Children In-house Fostering
30/04/25 14.96 Childrens Services Sundry Office Expenses Children with Disabilities
28/05/25 14.95 Community Services One Card Income Leisure Services Leisure Access System
31/05/25 14.93 Community Services Employee Subsistence Expenses Trading Standards
30/11/25 14.93 Childrens Services Employee Subs Exp Next Steps Team
28/02/26 14.90 Childrens Services Sundry Office Expenses Next Steps Team
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 14.86 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/09/25 14.85 Community Services Staff Vehicle Mileage Licensing Services
31/07/25 14.85 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 14.85 Community Services Staff Vehicle Mileage Coastal Management
31/05/25 14.85 Adult Services Staff Vehicle Mileage Deputyship Office