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 17,581 to 17,610 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 31.50 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/26 31.50 Adult Services Staff Vehicle Mileage Community Outreach
30/04/25 31.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/25 31.50 Childrens Services Staff Vehicle Mileage Next Steps Team
30/09/25 31.50 Adult Services Staff Vehicle Mileage Transitions Team
31/07/25 31.50 Community Services Staff Vehicle Mileage Leisure Management
30/04/25 31.50 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/01/26 31.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 31.50 Resources Sundry Office Expenses Elections
30/09/25 31.50 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 31.50 Adult Services Staff Vehicle Mileage Transitions Team
07/01/26 31.45 Community Services One Card Income Leisure Services Leisure Access System
31/01/26 31.38 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
23/05/25 31.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/06/25 31.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/05/25 31.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 31.30 Childrens Services Employee Subsistence Expenses Leaving Care Team
21/05/25 31.19 Childrens Services Transport of Clients In-house Fostering
30/11/25 31.10 Community Services Public Tspt Fares Coastal Strategy and Geomorphology
30/09/25 31.05 Community Services Staff Vehicle Mileage Rights of Way Operations
31/05/25 31.05 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 31.05 Childrens Services Staff Vehicle Mileage Supporting Families
31/12/25 31.05 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/25 31.05 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 31.05 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
07/05/25 30.90 Childrens Services Support Children In-house Fostering
30/11/25 30.87 Childrens Services Sundry Office Expens Children We Care For Team
30/09/25 30.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 30.60 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 30.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East