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 16,951 to 16,980 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 44.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/07/25 44.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/26 44.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/25 44.10 Adult Services Staff Vehicle Mileage Community OT Team
31/08/25 44.10 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 44.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 44.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 44.10 Adult Services Staff Vehicle Mileage LD Team
31/05/25 44.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/01/26 44.10 Adult Services Staff Vehicle Mileage Review Team
30/04/25 44.10 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/26 44.10 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 44.00 Childrens Services Public Tspt Fares Children We Care For Team
15/10/25 43.89 Childrens Services Transport of Clients Children We Care For Team
31/01/26 43.80 Community Services Travel Expenses Trading Standards
30/11/25 43.77 Childrens Services Employee Subs Exp Multi-agency Safeguarding Hub
18/07/25 43.70 Place Returnable Deposit - Allotments Returnable Deposit - Allotments
30/09/25 43.65 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 43.65 Childrens Services Staff Vehicle Mileage Family Time Team
31/01/26 43.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 43.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/25 43.65 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 43.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 43.65 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/25 43.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/25 43.50 Childrens Services Sundry Office Expenses The Lionheart School
12/12/25 43.29 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 43.29 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 43.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 43.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre