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 19,981 to 20,010 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/07/25 5.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/05/25 5.85 Resources Staff Vehicle Mileage Business Hub - Members Support
31/12/25 5.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/01/26 5.85 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/08/25 5.85 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
30/11/25 5.76 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 5.75 Community Services Sundry Office Expenses Environmental Health
31/05/25 5.70 Public Health Travel Expenses Public Health Practitioners
30/06/25 5.70 Childrens Services Public Transport Fares Youth Justice Service
30/09/25 5.65 Community Services Travel Expenses Environmental Health
30/06/25 5.62 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/26 5.60 Childrens Services Travel Expenses Targeted Family Support Team
30/11/25 5.60 Childrens Services Travel Expenses Family Time Team
31/08/25 5.60 Community Services Public Transport Fares Flood Management
30/11/25 5.60 Public Health Public Tspt Fares Public Health Staffing
31/12/25 5.50 Childrens Services Travel Expenses Children We Care For Team
31/07/25 5.50 Community Services Travel Expenses Environmental Health
30/06/25 5.50 Community Services Travel Expenses Environmental Health
30/11/25 5.50 Community Services Sundry Office Expens IOW National Landscape
30/09/25 5.50 Childrens Services Travel Expenses Leaving Care Team