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 91,021 to 91,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 54.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 54.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/25 54.00 Adult Services Staff Vehicle Mileage FAC Team
31/12/25 54.00 Adult Services Staff Vehicle Mileage AMHP Team
31/07/25 54.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 54.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/23 54.00 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
10/03/23 54.00 Childrens Services Support Children Leaving Care Costs
31/03/23 54.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/23 54.00 Adult Services Staff Vehicle Mileage HM Prison Care
21/04/23 54.00 Childrens Services Support Children Leaving Care Costs
31/03/23 54.00 Childrens Services Support Children Leaving Care Costs
24/03/23 54.00 Childrens Services Support Children Leaving Care Costs
31/03/23 54.00 Adult Services Staff Vehicle Mileage Community Reablement
17/03/23 54.00 Childrens Services Support Children Leaving Care Costs
06/04/23 54.00 Childrens Services Support Children Leaving Care Costs
14/04/23 54.00 Childrens Services Support Children Leaving Care Costs
28/04/23 54.00 Childrens Services Support Children Leaving Care Costs
31/07/23 54.00 Adult Services Staff Vehicle Mileage Hospital Team
03/03/23 54.00 Childrens Services Support Children Leaving Care Costs
30/09/24 54.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/24 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/24 54.00 Adult Services Public Transport Fares HM Prison Care
30/11/23 54.00 Adult Services Staff Vehicle Mileage Transitions Team
30/09/24 54.00 Community Services Staff Vehicle Mileage Environmental Health
28/02/22 54.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
29/09/21 54.00 Childrens Services Travel Expenses S17 Disabled Children
31/05/22 54.00 Regeneration Staff Vehicle Mileage Development Management
24/09/21 54.00 Childrens Services Travel Expenses S17 Disabled Children
28/02/22 54.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team