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 17,911 to 17,940 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 25.65 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 25.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 25.65 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 25.65 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 25.65 Adult Services Staff Vehicle Mileage Community Reablement
31/12/25 25.65 Adult Services Staff Vehicle Mileage DoLS/MCA
28/02/26 25.63 Childrens Services Staff Vehicle Mileage The Lionheart School
31/10/25 25.50 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/08/25 25.50 Community Services Tuition/Course Fee Income Medina Leisure Centre
18/06/25 25.50 Community Services One Card Income Leisure Services Leisure Access System
30/04/25 25.42 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 25.28 Adult Services Sundry Office Expens No-Barriers
30/09/25 25.23 Community Services Sundry Office Expenses IOW National Landscape
23/07/25 25.20 Childrens Services Professional Services Admissions/Student Finance
31/08/25 25.20 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 25.20 Adult Services Staff Vehicle Mileage LD Team
31/01/26 25.20 Childrens Services Staff Vehicle Mileage Supporting Families
31/01/26 25.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 25.20 Childrens Services Staff Vehicle Mileage Next Steps Team
30/06/25 25.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 25.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 25.20 Community Services Staff Vehicle Mileage Licensing Services
31/05/25 25.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 25.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/09/25 25.20 Childrens Services Sundry Office Expenses Permanence Team
31/08/25 25.20 Resources Public Transport Fares Accountancy Team
31/05/25 25.20 Resources Public Transport Fares Accountancy Team
30/11/25 25.20 Public Health Public Tspt Fares Public Health Staffing
30/06/25 25.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/25 25.20 Adult Services Staff Vehicle Mileage DoLS/MCA