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 96,961 to 96,990 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 36.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/23 36.00 Regeneration Staff Vehicle Mileage A.O.N.B.
30/11/22 36.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/10/22 36.00 Regeneration Staff Vehicle Mileage Development Management
30/11/22 36.00 Adult Services Staff Vehicle Mileage IASCC Team
28/02/23 36.00 Neighbourhoods Stationery Play Development
31/03/23 36.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/22 36.00 Adult Services Staff Vehicle Mileage IASCC Team
31/01/23 36.00 Adult Services Staff Vehicle Mileage IASCC Team
29/02/24 36.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/23 36.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/24 36.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/25 36.00 Adult Services Staff Vehicle Mileage Community Outreach
05/09/25 36.00 Resources Insurance claims suspense Insurance claims suspense
30/11/25 36.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 36.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/08/25 36.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 36.00 Community Services Staff Vehicle Mileage Environmental Health
31/05/25 36.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 36.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 36.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 36.00 Adult Services Staff Vehicle Mileage Transitions Team
31/07/25 36.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/25 36.00 Resources Employee Subsistence Expenses Pension Administration
31/01/25 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/24 36.00 Resources Sundry Office Expenses Elections
31/08/24 36.00 Resources Sundry Office Expenses Elections
31/08/24 36.00 Community Services Staff Vehicle Mileage IOW National Landscape
30/09/24 36.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence