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 105,601 to 105,630 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 12.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/12/24 12.00 Community Services Sundry Office Expenses Parking Attendants
31/07/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/06/24 12.00 Childrens Services Public Transport Fares Children in Care Team
30/06/24 12.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
31/12/23 12.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/12/23 12.00 Community Services Sundry Office Expenses Parking Attendants
31/12/23 12.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/06/24 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 12.00 Childrens Services Public Transport Fares Speech, Language and Communication
31/05/23 12.00 Childrens Services Public Transport Fares Children in Care Team
30/11/22 12.00 Adult Services Travel Expenses HM Prison Care
31/12/22 12.00 Childrens Services Travel Expenses Children with Disabilities
31/05/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/23 12.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/07/21 12.00 Adult Services Travel Expenses Mental Health Team
31/08/22 12.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
23/01/26 12.00 Childrens Services Transport of Clients In-house Fostering
30/09/25 12.00 Childrens Services Public Transport Fares Children in Care Team
30/11/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 12.00 Chief Executive Public Tspt Fares Graduate Trainees
28/02/23 12.00 Childrens Services Sundry Office Expenses Children in Care Team
28/02/23 12.00 Childrens Services Sundry Office Expenses Children with Disabilities
30/11/21 12.00 Adult Services Stationery No-Barriers
11/08/21 12.00 Childrens Services Transport of Clients Leaving Care Costs
30/09/21 12.00 Childrens Services Travel Expenses Permanence Team
31/10/23 12.00 Adult Services Public Transport Fares No-Barriers
30/09/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/23 12.00 Neighbourhoods Employee Subsistence Expenses Environmental Health - Business Regulat…