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 20,191 to 20,220 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 4.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/25 4.50 Community Services Staff Vehicle Mileage Building Control chargeable
30/04/25 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/04/25 4.50 Community Services Staff Vehicle Mileage Heritage Education Service
30/11/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/01/26 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/01/26 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/01/26 4.50 Adult Services Staff Vehicle Mileage Shared Lives Management
31/08/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/11/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
31/07/25 4.50 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
30/09/25 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/09/25 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
31/01/26 4.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 4.50 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 4.50 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/25 4.50 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 4.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/08/25 4.50 Resources Staff Vehicle Mileage Insurance
31/08/25 4.50 Public Health Staff Vehicle Mileage Public Health Staffing
31/12/25 4.50 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/12/25 4.50 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/11/25 4.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 4.50 Chief Executive Staff Vehicle Mileage Emergency Management
30/09/25 4.40 Childrens Services Travel Expenses Children in Care Team
30/09/25 4.40 Resources Travel Expenses Property Services
31/12/25 4.40 Community Services Travel Expenses Community Support Officers