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 83,431 to 83,460 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 87.30 Community Services Staff Vehicle Mileage Environmental Health
31/08/23 87.30 Adult Services Staff Vehicle Mileage Hospital Team
30/06/21 87.30 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 87.30 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 87.30 Childrens Services Staff Vehicle Mileage Children in Care Team
30/09/24 87.30 Childrens Services Staff Vehicle Mileage Youth Justice Service
12/04/24 87.30 Childrens Services Transport of Clients In-house Fostering
24/07/24 87.30 Childrens Services Support Children In-house Fostering
31/03/24 87.30 Community Services Staff Vehicle Mileage Rights of Way Operations
31/08/24 87.30 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 87.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/24 87.30 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/10/21 87.30 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/12/23 87.30 Adult Services Staff Vehicle Mileage No-Barriers
31/12/23 87.30 Adult Services Staff Vehicle Mileage HM Prison Care
30/04/25 87.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/23 87.30 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 87.30 Adult Services Staff Vehicle Mileage No-Barriers
31/03/24 87.28 Childrens Services Sundry Office Expenses Children in Care Team
11/05/22 87.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/01/23 87.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
04/08/21 87.24 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/12/25 87.19 Childrens Services Sundry Office Expenses Children We Care For Team
08/11/24 87.00 Childrens Services Transport of Clients Children placed with Family&Friends
30/09/22 87.00 Resources Relocation expenses Accountancy Team
12/07/21 87.00 Childrens Services Support Children Children placed with Family&Friends
30/06/25 87.00 Adult Services Public Transport Fares Adelaide Resource Centre
12/03/25 87.00 Childrens Services Transport of Clients Children placed with Family&Friends
14/05/25 87.00 Childrens Services Transport of Clients Children placed with Family&Friends
26/02/25 86.99 Childrens Services Regular Respite Care In-house Fostering