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 17,071 to 17,100 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 40.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 40.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 40.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 40.95 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 40.95 Adult Services Staff Vehicle Mileage Community Outreach
30/09/25 40.95 Community Services Staff Vehicle Mileage Environmental Health
30/09/25 40.95 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 40.95 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 40.95 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 40.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 40.95 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/08/25 40.94 Adult Services Public Transport Fares AMHP Team
30/05/25 40.88 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 40.88 Childrens Services Support Children Special Guardianship Order Costs
13/06/25 40.88 Childrens Services Support Children Special Guardianship Order Costs
06/06/25 40.88 Childrens Services Support Children Special Guardianship Order Costs
07/01/26 40.84 Community Services Payment to Private Contractors Coroner
30/11/25 40.77 Childrens Services Employee Subs Exp Children We Care For Team
30/04/25 40.50 Adult Services Staff Vehicle Mileage FAC Team
30/04/25 40.50 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/01/26 40.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 40.50 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 40.50 Adult Services Staff Vehicle Mileage AMHP Team
02/07/25 40.23 Childrens Services Client Expenses Home To School Transport SEN Post 16
03/09/25 40.20 Childrens Services Support Children S17 Child Protect Support & Protection 2
30/09/25 40.05 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 40.05 Adult Services Staff Vehicle Mileage Transitions Team
30/11/25 40.05 Childrens Services Staff Vehicle Mileage Family Time Team
30/06/25 40.05 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 40.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub