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 93,661 to 93,690 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 48.15 Adult Services Staff Vehicle Mileage FAC Team
31/07/25 48.12 Resources Travel Expenses ICT Management
03/04/24 48.06 Childrens Services Client Expenses Home To School Transport SEN Post 16
24/01/24 48.06 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/23 48.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
31/12/23 48.00 Public Health Public Transport Fares Public Health Practitioners
26/07/24 48.00 Childrens Services Support Children Leaving Care Costs
06/12/23 48.00 Community Services Scam-Related Refunds Via PayPal RIA Trading Standards
29/12/23 48.00 Childrens Services Support Children In-house Fostering
13/10/21 48.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
13/10/21 48.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/03/24 48.00 Childrens Services Public Transport Fares Reviewing Officer
05/11/25 48.00 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/06/25 48.00 Adult Services Public Transport Fares Adelaide Resource Centre
14/04/23 48.00 Neighbourhoods Car Parking Penalty Charge Notices Parking Management
30/09/23 48.00 Childrens Services Sundry Office Expenses Children in Care Team
30/11/25 48.00 Resources Sundry Office Expens Accountancy Team
29/11/24 48.00 Community Services Grants to External Bodies Bikeability
31/08/25 47.90 Childrens Services Employee Subsistence Expenses Children in Care Team
29/11/24 47.88 Childrens Services Transport of Clients Leaving Care Costs
31/08/22 47.80 Childrens Services Public Transport Fares Children in Care Team
28/06/23 47.74 Childrens Services Support Children Leaving Care Costs
30/06/24 47.70 Adult Services Staff Vehicle Mileage Housing Needs Team
31/01/22 47.70 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 47.70 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/21 47.70 Adult Services Staff Vehicle Mileage FAC Team
30/06/22 47.70 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/22 47.70 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/25 47.70 Resources Staff Vehicle Mileage Property Services
31/05/25 47.70 Adult Services Staff Vehicle Mileage Integrated Locality Services - South