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 94,141 to 94,170 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 45.20 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/21 45.20 Childrens Services Public Transport Fares Children in Care Team
22/06/22 45.20 Childrens Services Transport of Clients In-house Fostering
21/12/22 45.20 Childrens Services Support Children In-house Fostering
21/05/21 45.17 Childrens Services Support Children In-house Fostering
08/09/21 45.16 Childrens Services Support Children In-house Fostering
13/12/23 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
24/04/24 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
06/03/24 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
21/02/25 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/02/26 45.15 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
11/04/25 45.12 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/23 45.12 Childrens Services Employee Subsistence Expenses Leaving Care Team
26/10/22 45.10 Childrens Services Support Children In-house Fostering
31/12/22 45.06 Public Health Public Transport Fares Public Health Practitioners
08/04/22 45.02 Childrens Services Transport of Clients S17 Child Protection
11/06/21 45.02 Childrens Services Support Children In-house Fostering
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
16/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/07/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
30/07/21 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
28/05/21 45.00 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 45.00 Resources Sundry Office Expenses Elections
28/05/21 45.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/21 45.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/01/23 45.00 Regeneration Staff Vehicle Mileage Planning Enforcement
05/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/10/22 45.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+