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 19,201 to 19,230 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
30/09/25 10.00 Adult Services Sundry Office Expenses Transitions Team
30/09/25 10.00 Childrens Services Sundry Office Expenses Leaving Care Team
30/07/25 10.00 Childrens Services Support Children Children placed with Family&Friends
25/07/25 10.00 Childrens Services Support Children Children placed with Family&Friends
18/07/25 10.00 Childrens Services Support Children Children placed with Family&Friends
04/07/25 10.00 Childrens Services Support Children Children placed with Family&Friends
13/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
27/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
19/12/25 10.00 Community Services One Card Income Leisure Services Leisure Access System
06/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
31/12/25 10.00 Childrens Services Sundry Office Expenses Children with Disabilities
20/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
31/12/25 10.00 Childrens Services Stationery Next Steps Costs
27/06/25 10.00 Childrens Services Support Children Children placed with Family&Friends
13/06/25 10.00 Childrens Services Support Children Children placed with Family&Friends
20/06/25 10.00 Childrens Services Support Children Children placed with Family&Friends
06/11/25 10.00 Childrens Services Support Children Children placed with Family&Friends
04/07/25 10.00 Public Health Printing Costs Public Health Staffing
13/11/25 10.00 Childrens Services Support Children Children placed with Family&Friends
31/08/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
12/09/25 10.00 Childrens Services Support Children Children placed with Family&Friends
31/07/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
30/05/25 10.00 Community Services Inspection Fee Income Building Control chargeable
19/09/25 10.00 Childrens Services Support Children Children placed with Family&Friends
20/11/25 10.00 Childrens Services Support Children Children placed with Family&Friends
30/09/25 10.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 10.00 Resources Staff Vehicle Mileage ICT Desktop Support
26/09/25 10.00 Childrens Services Support Children Children placed with Family&Friends
05/09/25 10.00 Childrens Services Support Children Children placed with Family&Friends