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 95,191 to 95,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 41.60 Adult Services Public Transport Fares LD Team
04/06/25 41.59 Childrens Services Boarding Out Allowances In-house Fostering
13/02/26 41.59 Community Services One Card Income Leisure Services Leisure Access System
14/08/24 41.58 Community Services One Card Income Leisure Services Leisure Access System
16/06/21 41.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
15/03/23 41.55 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/05/23 41.50 Neighbourhoods Public Transport Fares Licensing Services
31/12/25 41.50 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/24 41.45 Community Services Sundry Office Expenses Economic Development
31/07/24 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 41.40 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 41.40 Adult Services Staff Vehicle Mileage Community Reablement
30/04/23 41.40 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/23 41.40 Regeneration Staff Vehicle Mileage Building Control chargeable
31/03/23 41.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 41.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/06/25 41.40 Adult Services Staff Vehicle Mileage FAC Team
31/03/25 41.40 Childrens Services Staff Vehicle Mileage Children in Care Team
31/07/25 41.40 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/03/25 41.40 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 41.40 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 41.40 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/21 41.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/21 41.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
28/05/21 41.40 Adult Services Staff Vehicle Mileage No-Barriers
31/10/22 41.40 Adult Services Staff Vehicle Mileage Community Reablement
30/06/22 41.40 Adult Services Staff Vehicle Mileage Hospital Team
31/03/22 41.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
24/12/21 41.40 Childrens Services Staff Vehicle Mileage Early Help Team
24/12/21 41.40 Regeneration Staff Vehicle Mileage Development Management