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 70,051 to 70,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/22 158.40 Resources Staff Vehicle Mileage Telecommunications
31/07/23 158.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 158.40 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
15/05/24 158.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/24 158.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/07/21 158.25 Childrens Services Support Children Children placed with Family&Friends
12/11/25 158.21 Childrens Services Client Expenses Home To School Transprt SEN Secondary
15/10/25 158.13 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 158.00 Community Services Public Transport Fares Building Control chargeable
28/02/26 158.00 Community Services Relocation expenses Building Control chargeable
08/06/22 158.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/04/23 158.00 Childrens Services Support Children Children placed with Family&Friends
31/07/25 157.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/25 157.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/24 157.95 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/26 157.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/21 157.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 157.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 157.95 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/21 157.95 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/21 157.95 Adult Services Staff Vehicle Mileage Hospital Team
31/10/21 157.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 157.95 Childrens Services Staff Vehicle Mileage Permanence Team
09/10/24 157.95 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/10/24 157.95 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/23 157.95 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 157.95 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
29/02/24 157.95 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team