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 84,451 to 84,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 81.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/24 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 81.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 81.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 81.00 Resources Staff Vehicle Mileage Adult Skills
19/04/24 81.00 Community Services Sundry Office Expenses Rights of Way Operations
29/02/24 81.00 Childrens Services Staff Vehicle Mileage Early Years Team
30/06/24 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/05/25 81.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/25 81.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/06/25 81.00 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 81.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 81.00 Adult Services Staff Vehicle Mileage Community Outreach
28/02/23 81.00 Childrens Services Staff Vehicle Mileage Adult Skills
31/03/23 81.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 81.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/22 81.00 Childrens Services Staff Vehicle Mileage Reviewing Officer
28/02/23 81.00 Adult Services Staff Vehicle Mileage No-Barriers
30/04/23 81.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/07/22 81.00 Childrens Services Staff Vehicle Mileage Adult Skills
11/05/22 80.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
05/01/24 80.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/03/22 80.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 80.92 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/25 80.79 Childrens Services Sundry Office Expenses Leaving Care Team
25/11/22 80.75 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
06/06/25 80.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
02/10/24 80.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/05/22 80.63 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 80.63 Childrens Services Client Expenses Home to School SEN Transport (LA)