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 83,071 to 83,100 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 90.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/22 90.00 Adult Services Staff Vehicle Mileage Community Reablement
28/09/22 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/10/22 90.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
10/08/22 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/11/21 90.00 Childrens Services Sundry Office Expenses Graduate Entry Training GETs
07/04/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 90.00 Childrens Services Staff Vehicle Mileage Children in Care Team
24/12/21 90.00 Adult Services Staff Vehicle Mileage IASCC Team
11/08/21 90.00 Resources Payment to Contractors - Capital Management of Asbestos
31/12/24 90.00 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 90.00 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/25 90.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
01/08/25 90.00 Community Services Payment to Private Contractors Medina Theatre
31/12/24 90.00 Adult Services Staff Vehicle Mileage AMHP Team
18/06/25 90.00 Childrens Services Transport of Clients In-house Fostering
30/09/24 90.00 Childrens Services Staff Vehicle Mileage Supporting Families
20/09/24 90.00 Childrens Services Support Children Leaving Care Costs
13/09/24 90.00 Childrens Services Support Children S17 Child Protection CAST4
31/05/24 90.00 Childrens Services Employee Subsistence Expenses Children in Care Team
18/09/24 90.00 Childrens Services Support Children In-house Fostering
18/10/24 90.00 Community Services Payment to Private Contractors Medina Theatre
31/08/24 90.00 Childrens Services Public Transport Fares Children in Care Team
31/08/24 90.00 Adult Services Staff Vehicle Mileage Community OT Team
30/09/21 90.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
05/11/21 90.00 Childrens Services Regular Respite Care In-house Fostering
30/11/21 90.00 Adult Services Staff Vehicle Mileage Hospital Team
28/02/22 90.00 Adult Services Staff Vehicle Mileage IASCC Team
03/09/21 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+