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 98,731 to 98,760 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
17/04/24 30.00 Childrens Services Support Children Leaving Care Costs
30/06/24 30.00 Childrens Services Public Transport Fares Children in Care Team
01/11/24 30.00 Resources Items in Suspense AR Indemnity/Refund Suspense
08/10/25 30.00 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
30/06/25 30.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/23 30.00 Childrens Services Public Transport Fares Children in Care Team
17/01/24 30.00 Childrens Services Support Children Leaving Care Costs
31/07/23 30.00 Childrens Services Sundry Office Expenses Children with Disabilities
02/01/26 30.00 Childrens Services Support Children Next Steps Costs
31/01/26 30.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/03/24 29.99 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
28/02/22 29.99 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
28/02/22 29.99 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/07/23 29.99 Public Health Public Transport Fares Public Health Practitioners
31/05/23 29.99 Public Health Public Transport Fares Public Health Practitioners
29/01/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
28/01/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
31/10/23 29.99 Childrens Services Employee Subsistence Expenses Permanence Team
30/06/22 29.99 Childrens Services Sundry Office Expenses Children in Care Team
18/07/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
23/04/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
03/12/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
24/12/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
17/09/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
04/06/25 29.99 Community Services One Card Income Leisure Services Leisure Access System
30/04/21 29.97 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
30/11/23 29.95 Adult Services Travel Expenses FAC Team
28/08/24 29.90 Community Services One Card Income Leisure Services Leisure Access System
28/08/24 29.90 Community Services One Card Income Leisure Services Leisure Access System
22/10/25 29.90 Community Services One Card Income Leisure Services Leisure Access System