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 18,631 to 18,660 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 17.10 Community Services Staff Vehicle Mileage Archaeology
28/02/26 17.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
22/10/25 17.10 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/12/25 17.10 Adult Services Staff Vehicle Mileage Transitions Team
31/07/25 17.10 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 17.10 Community Services Staff Vehicle Mileage Flood Management
30/06/25 17.10 Community Services Staff Vehicle Mileage Flood Management
19/11/25 17.00 Childrens Services Support Children Children placed with Family&Friends
22/08/25 17.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/06/25 17.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/25 17.00 Community Services Travel Expenses Parking Attendants
22/08/25 17.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/02/26 17.00 Childrens Services Employee Subsistence Expenses Next Steps Team
31/05/25 17.00 Childrens Services Sundry Office Expenses Children in Care Team
02/05/25 16.99 Childrens Services Support Children Leaving Care Costs
04/06/25 16.99 Childrens Services Support Children Leaving Care Costs
04/04/25 16.99 Childrens Services Support Children Leaving Care Costs
31/07/25 16.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/25 16.95 Adult Services Sundry Office Expenses AMHP Team
09/07/25 16.94 Community Services One Card Income Leisure Services Leisure Access System
31/05/25 16.89 Childrens Services Sundry Office Expenses Children in Care Team
30/11/25 16.80 Childrens Services Travel Expenses Next Steps Team
31/01/26 16.65 Resources Staff Vehicle Mileage Property Services
28/02/26 16.65 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
30/06/25 16.65 Resources Sundry Office Expenses Elections
28/02/26 16.65 Community Services Staff Vehicle Mileage Parking Attendants
30/06/25 16.65 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 16.65 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 16.65 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/07/25 16.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement