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 105,631 to 105,660 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 11.99 Childrens Services Employee Subs Exp Childrens Support & Protection Service
30/11/21 11.99 Neighbourhoods Sundry Office Expenses Tree Felling / Replacement
31/08/23 11.98 Childrens Services Sundry Office Expenses Childrens Assess & Safeguarding Team
30/04/21 11.98 Neighbourhoods Sundry Office Expenses Extended Activities
31/10/24 11.96 Public Health Sundry Office Expenses Public Health Practitioners
31/10/23 11.96 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
30/11/24 11.95 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/10/21 11.94 Childrens Services Sundry Office Expenses Resilience Around the Family Team
30/09/23 11.94 Adult Services Staff Vehicle Mileage Community Reablement
31/01/25 11.89 Public Health Public Transport Fares Public Health Practitioners
30/06/25 11.88 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 11.85 Childrens Services Travel Expenses Children with Disabilities
04/08/21 11.85 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/25 11.81 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/24 11.81 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 11.80 Childrens Services Travel Expenses Youth Offending Team
31/07/25 11.80 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/01/26 11.80 Childrens Services Sundry Office Expenses Next Steps Team
31/07/25 11.80 Adult Services Employee Subsistence Expenses No-Barriers
30/11/21 11.80 Adult Services Public Transport Fares LD Team
31/08/23 11.80 Resources Public Transport Fares Insurance
30/04/21 11.80 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/07/23 11.80 Resources Public Transport Fares Insurance
31/03/23 11.80 Childrens Services Travel Expenses Youth Offending Team
30/11/23 11.80 Childrens Services Travel Expenses Leaving Care Team
20/07/22 11.80 Adult Services Client Contributions Physical Support Fairer Charging 65+
30/11/22 11.80 Childrens Services Public Transport Fares Specialist Teacher Advisors
31/10/22 11.78 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/23 11.75 Adult Services Sundry Office Expenses No-Barriers