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 18,271 to 18,300 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 21.60 Childrens Services Staff Vehicle Mileage Next Steps Team
28/02/26 21.60 Adult Services Staff Vehicle Mileage Transitions Team
30/11/25 21.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/04/25 21.60 Adult Services Staff Vehicle Mileage Review Team
30/11/25 21.60 Adult Services Staff Vehicle Mileage Community Outreach
30/01/26 21.60 Childrens Services Transport of Clients In-house Fostering
31/05/25 21.60 Adult Services Staff Vehicle Mileage LD Team
31/12/25 21.45 Childrens Services Employee Subsistence Expenses Next Steps Team
30/04/25 21.35 Public Health Public Transport Fares Public Health Practitioners
30/09/25 21.30 Adult Services Public Transport Fares Strategic Director Adult Social Care & …
02/05/25 21.25 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
22/08/25 21.24 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/01/26 21.20 Childrens Services Public Transport Fares Youth Justice Service
30/06/25 21.16 Childrens Services Travel Expenses Leaving Care Team
31/12/25 21.15 Adult Services Staff Vehicle Mileage Deputyship Office
30/11/25 21.15 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
30/11/25 21.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 21.15 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/25 21.15 Childrens Services Staff Vehicle Mileage The Lionheart School
31/07/25 21.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 21.15 Adult Services Staff Vehicle Mileage FAC Team
31/08/25 21.15 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 21.15 Adult Services Staff Vehicle Mileage FAC Team
31/12/25 21.15 Childrens Services Employee Subsistence Expenses Next Steps Team
28/02/26 21.15 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 21.15 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/12/25 21.07 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/05/25 21.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/07/25 21.00 Community Services Public Transport Fares Parking Attendants
30/11/25 21.00 Childrens Services Public Tspt Fares Next Steps Team