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 22,861 to 22,890 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/23 3.90 Adult Services Travel Expenses No-Barriers
31/01/24 3.90 Childrens Services Travel Expenses Children with Disabilities
30/11/23 3.89 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 3.89 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 3.83 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 3.82 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 3.80 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
31/10/23 3.80 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/07/23 3.70 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/04/23 3.70 Neighbourhoods Travel Expenses Environmental Health - Environmental Re…
30/09/23 3.60 Childrens Services Travel Expenses Permanence Team
31/05/23 3.60 Childrens Services Travel Expenses Graduate Entry Training GETs
30/11/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/01/24 3.60 Childrens Services Travel Expenses Early Years Team
30/04/23 3.60 Childrens Services Travel Expenses Resilience Around the Family Team
31/08/23 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/23 3.60 Adult Services Travel Expenses FAC Team
30/09/23 3.60 Childrens Services Travel Expenses Permanence Team
30/11/23 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
31/08/23 3.60 Adult Services Staff Vehicle Mileage LD Team
31/08/23 3.60 Adult Services Staff Vehicle Mileage Hospital Team
30/09/23 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/05/23 3.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/23 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
29/02/24 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
29/02/24 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/24 3.60 Community Services Staff Vehicle Mileage Heritage Education Service