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 18,961 to 18,990 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 12.40 Adult Services Travel Expenses AMHP Team
30/11/25 12.40 Community Services Travel Expenses Environmental Health
30/09/25 12.38 Adult Services Sundry Office Expenses AMHP Team
28/02/26 12.38 Adult Services Staff Vehicle Mileage Community OT Team
30/04/25 12.35 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/08/25 12.24 Childrens Services Staff Vehicle Mileage The Lionheart School
30/11/25 12.15 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/25 12.15 Community Services Staff Vehicle Mileage Parking Attendants
30/09/25 12.15 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 12.15 Community Services Staff Vehicle Mileage Community Support Officers
30/09/25 12.15 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/06/25 12.15 Resources Sundry Office Expenses Elections
30/04/25 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 12.15 Childrens Services Staff Vehicle Mileage Next Steps Team
30/09/25 12.15 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/26 12.15 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/07/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/07/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/25 12.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/01/26 12.00 Community Services Public Transport Fares IOW National Landscape
23/01/26 12.00 Childrens Services Transport of Clients In-house Fostering
30/09/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/25 12.00 Childrens Services Public Transport Fares Children in Care Team
06/02/26 12.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 12.00 Chief Executive Public Tspt Fares Graduate Trainees
31/05/25 12.00 Childrens Services Public Transport Fares Children in Care Team
30/11/25 11.99 Childrens Services Employee Subs Exp Childrens Support & Protection Service
30/06/25 11.88 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 11.85 Childrens Services Travel Expenses Children with Disabilities