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 24,481 to 24,510 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 6.30 Adult Services Staff Vehicle Mileage HM Prison Care
31/10/22 6.30 Resources Staff Vehicle Mileage Audit
31/10/22 6.30 Resources Staff Vehicle Mileage Audit
31/07/22 6.30 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 6.30 Childrens Services Staff Vehicle Mileage Commissioning Team
31/07/22 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
31/10/22 6.30 Chief Executive Staff Vehicle Mileage Emergency Management
31/10/22 6.30 Childrens Services Staff Vehicle Mileage Youth Offending Team
28/02/23 6.30 Adult Services Staff Vehicle Mileage HM Prison Care
28/02/23 6.30 Adult Services Staff Vehicle Mileage HM Prison Care
28/02/23 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
28/02/23 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
28/02/23 6.30 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/23 6.30 Adult Services Staff Vehicle Mileage Shared Lives Management
28/02/23 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
22/02/23 6.30 Childrens Services Professional Services Admissions/Student Finance
28/02/23 6.30 Adult Services Staff Vehicle Mileage HM Prison Care
28/02/23 6.30 Childrens Services Staff Vehicle Mileage Skills and Participation
31/03/23 6.30 Neighbourhoods Staff Vehicle Mileage Play Development
31/03/23 6.30 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/03/23 6.30 Adult Services Staff Vehicle Mileage HM Prison Care
31/08/22 6.28 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/05/22 6.25 Neighbourhoods Sundry Office Expenses Safer Streets
31/10/22 6.20 Childrens Services Sundry Office Expenses Leaving Care Team
31/10/22 6.20 Childrens Services Travel Expenses Specialist Teacher Advisors
31/10/22 6.20 Childrens Services Travel Expenses Permanence Team
31/12/22 6.20 Childrens Services Sundry Office Expenses Supporting Families
30/11/22 6.00 Childrens Services Employee Subsistence Expenses Permanence Team
30/11/22 6.00 Adult Services Travel Expenses No-Barriers