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 83,791 to 83,820 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 85.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
10/10/25 85.00 Childrens Services Support Children Next Steps Costs
30/06/25 84.99 Resources Employee Subsistence Expenses Pension Administration
30/11/22 84.90 Adult Services Public Transport Fares Mental Health Team
31/05/23 84.89 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
12/05/23 84.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 84.87 Neighbourhoods One Card Income Leisure Services Leisure Access System
10/11/21 84.87 Childrens Services Client Expenses Home to School SEN Transport (LA)
13/12/23 84.66 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/23 84.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/23 84.60 Adult Services Staff Vehicle Mileage IASCC Team
31/03/25 84.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 84.60 Childrens Services Staff Vehicle Mileage Early Years Team
30/04/22 84.60 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
28/02/22 84.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 84.60 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
28/02/22 84.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/09/24 84.60 Adult Services Staff Vehicle Mileage Community Outreach
30/09/24 84.60 Community Services Staff Vehicle Mileage Rights of Way Operations
28/02/25 84.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
23/05/25 84.60 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/06/23 84.60 Childrens Services Transport of Clients S17 Child Protection
30/11/25 84.60 Community Services Staff Vehicle Mileage Rights of Way Operations
30/11/25 84.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 84.60 Adult Services Public Tspt Fares Adelaide Resource Centre
31/12/25 84.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/21 84.60 Adult Services Staff Vehicle Mileage IASCC Team
30/11/21 84.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 84.60 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 84.60 Adult Services Staff Vehicle Mileage LD Team