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 19,021 to 19,050 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 11.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/26 11.70 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/25 11.70 Community Services Staff Vehicle Mileage Planning Enforcement
31/05/25 11.70 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/04/25 11.70 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/05/25 11.70 Adult Services Staff Vehicle Mileage Shared Lives Management
30/06/25 11.60 Childrens Services Employee Subsistence Expenses Leaving Care Team
28/02/26 11.50 Childrens Services Sundry Office Expenses Children We Care For Team
04/06/25 11.50 Community Services One Card Income Leisure Services Leisure Access System
07/05/25 11.50 Community Services One Card Income Leisure Services Leisure Access System
30/11/25 11.50 Adult Services Sundry Office Expens No-Barriers
30/04/25 11.48 Childrens Services Sundry Office Expenses Children in Care Team
30/09/25 11.40 Adult Services Travel Expenses Strategic Director Adult Social Care & …
16/07/25 11.40 Community Services Off Street Parking Income On-Street Parking - Sandown Esplanade
15/10/25 11.40 Community Services On-Street (Non VAT) Parking Ticket Inco… On-Street Parking - Sandown Esplanade
31/08/25 11.30 Public Health Travel Expenses Public Health Staffing
30/04/25 11.30 Community Services Public Transport Fares Libraries & Heritage Management
31/08/25 11.30 Adult Services Staff Vehicle Mileage Community OT Team
31/07/25 11.25 Adult Services Staff Vehicle Mileage Transitions Team
31/01/26 11.25 Adult Services Staff Vehicle Mileage Housing Needs Team
28/02/26 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 11.25 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 11.25 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 11.25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/25 11.25 Adult Services Travel Expenses Adelaide Resource Centre
30/06/25 11.25 Resources Sundry Office Expenses Elections
30/11/25 11.25 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/25 11.25 Resources Staff Vehicle Mileage Property Services
30/04/25 11.25 Adult Services Staff Vehicle Mileage Safeguarding Adults