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 15,901 to 15,930 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 63.90 Resources Staff Vehicle Mileage Property Services
31/07/25 63.90 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 63.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 63.90 Adult Services Staff Vehicle Mileage Community OT Team
28/02/26 63.90 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 63.90 Childrens Services Staff Vehicle Mileage Family Time Team
30/04/25 63.90 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/08/25 63.90 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/06/25 63.82 Community Services Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
31/07/25 63.45 Adult Services Staff Vehicle Mileage Renewal & Enforcement
28/02/26 63.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/05/25 63.45 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 63.45 Adult Services Staff Vehicle Mileage FAC Team
30/06/25 63.45 Adult Services Staff Vehicle Mileage Community OT Team
19/11/25 63.14 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 63.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 63.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/25 63.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 63.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 63.00 Adult Services Staff Vehicle Mileage Care Graduates
28/02/26 63.00 Childrens Services Sundry Office Expenses Family Time Team
31/01/26 63.00 Resources Staff Vehicle Mileage Property Services
28/02/26 63.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
14/01/26 63.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 63.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 63.00 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
13/08/25 63.00 Public Health Interview & recruitment expenses Public Health Staffing
30/04/25 63.00 Adult Services Staff Vehicle Mileage No-Barriers
30/04/25 63.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 62.64 Childrens Services Client Expenses Home To School Transprt SEN Secondary