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 93,721 to 93,750 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 47.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 47.70 Community Services Staff Vehicle Mileage Estuaries Officer
01/10/25 47.66 Adult Services Fees & Charges (Discretionary) Wightcare
09/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
09/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
23/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
30/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
02/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
16/12/22 47.65 Childrens Services Boarding Out Allowances Children placed with Family&Friends
28/02/25 47.55 Childrens Services Public Transport Fares Children in Care Team
31/01/25 47.53 Adult Services Public Transport Fares Director of Adult Social Services
30/06/23 47.50 Childrens Services Sundry Office Expenses Children with Disabilities
09/10/24 47.50 Community Services Car Parking Penalty Charge Notices Parking Management
09/10/24 47.50 Community Services Car Parking Penalty Charge Notices Parking Management
31/10/21 47.50 Regeneration Public Transport Fares Welcome Back Fund
31/08/24 47.40 Community Services Public Transport Fares Strategic Director - Community, Regener…
06/10/21 47.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/05/23 47.33 Neighbourhoods Employee Subsistence Expenses Environmental Health - Environmental Re…
30/11/22 47.32 Adult Services Employee Subsistence Expenses Mental Health Team
30/11/22 47.32 Adult Services Employee Subsistence Expenses Mental Health Team
31/12/22 47.31 Childrens Services Public Transport Fares Children in Care Team
03/12/25 47.30 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
30/06/25 47.30 Adult Services Public Transport Fares Adelaide Resource Centre
14/11/25 47.30 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC
31/07/25 47.25 Adult Services Staff Vehicle Mileage Community Outreach
31/05/25 47.25 Adult Services Staff Vehicle Mileage LD Team