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 19,231 to 19,260 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
30/06/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
31/08/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
27/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
20/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
28/02/26 10.00 Childrens Services Public Transport Fares Childrens Support & Protection Service
06/02/26 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
13/02/26 10.00 Childrens Services Support Children Children placed with Family&Friends
31/12/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
31/12/25 10.00 Adult Services Travel Expenses Adelaide Resource Centre
07/05/25 9.99 Resources Training Specialist Cross-Council Training
30/06/25 9.90 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 9.90 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 9.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/25 9.90 Community Services Travel Expenses Museums and Schools 2024-25
31/05/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/25 9.90 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 9.90 Community Services Staff Vehicle Mileage Flood Management
31/08/25 9.90 Adult Services Staff Vehicle Mileage Shared Lives Management
31/07/25 9.90 Chief Executive Travel Expenses Chief Executive
31/07/25 9.90 Community Services Staff Vehicle Mileage Flood Management
31/07/25 9.90 Chief Executive Travel Expenses Chief Executive
31/05/25 9.90 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 9.90 Community Services Staff Vehicle Mileage The Heights
31/07/25 9.90 Adult Services Staff Vehicle Mileage Housing Needs Team