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 16,021 to 16,050 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 59.85 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 59.85 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
28/01/26 59.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
31/05/25 59.40 Adult Services Staff Vehicle Mileage AMHP Team
26/11/25 59.40 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/09/25 59.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 59.40 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/25 59.40 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 59.40 Community Services Staff Vehicle Mileage Trading Standards
31/08/25 59.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
04/02/26 59.40 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/07/25 59.40 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 59.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
24/12/25 59.40 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 59.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
03/09/25 59.20 Adult Services Payment to Private Contractors Find a Home Scheme
30/06/25 58.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 58.94 Community Services Employee Subs Exp Estuaries Officer
04/04/25 58.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/01/26 58.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
16/07/25 58.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/06/25 58.75 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
18/02/26 58.74 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/05/25 58.50 Adult Services Staff Vehicle Mileage Community Reablement
30/06/25 58.50 Adult Services Staff Vehicle Mileage Community Outreach
31/08/25 58.50 Resources Staff Vehicle Mileage Telecommunications
30/04/25 58.50 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/07/25 58.50 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 58.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 58.50 Childrens Services Staff Vehicle Mileage Targeted Family Support Team