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 18,811 to 18,840 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
09/05/25 14.40 Childrens Services Transport of Clients In-house Fostering
31/05/25 14.40 Community Services Staff Vehicle Mileage Flood Management
18/06/25 14.40 Childrens Services Transport of Clients In-house Fostering
18/06/25 14.40 Childrens Services Transport of Clients In-house Fostering
30/06/25 14.40 Community Services Staff Vehicle Mileage Archaeology
18/06/25 14.40 Childrens Services Transport of Clients In-house Fostering
31/05/25 14.40 Adult Services Staff Vehicle Mileage Shared Lives Management
09/04/25 14.40 Childrens Services Transport of Clients In-house Fostering
30/04/25 14.40 Community Services Staff Vehicle Mileage Flood Management
18/06/25 14.40 Childrens Services Transport of Clients In-house Fostering
18/02/26 14.40 Childrens Services Transport of Clients In-house Fostering
30/09/25 14.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 14.40 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 14.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 14.40 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 14.40 Childrens Services Staff Vehicle Mileage Early Years Team
31/12/25 14.40 Community Services Staff Vehicle Mileage Parking Attendants
30/11/25 14.40 Adult Services Staff Vehicle Mileage LD Team
28/02/26 14.40 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 14.40 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 14.33 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 14.30 Childrens Services Travel Expenses Children We Care For Team
31/05/25 14.18 Chief Executive Employee Subsistence Expenses Emergency Management
13/02/26 14.10 Resources Training ASYE Programme
31/05/25 14.08 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 14.00 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/26 14.00 Adult Services Public Transport Fares Adelaide Resource Centre
28/02/26 14.00 Community Services Travel Expenses Coroner
30/04/25 13.95 Community Services Staff Vehicle Mileage Trading Standards
30/04/25 13.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team