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 20,341 to 20,370 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/04/25 3.60 Adult Services Travel Expenses DoLS/MCA
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
30/04/25 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/04/25 3.60 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 3.60 Childrens Services Travel Expenses Early Years Team
28/02/26 3.60 Community Services Staff Vehicle Mileage The Heights
31/05/25 3.60 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
30/11/25 3.60 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/12/25 3.60 Adult Services Travel Expenses DoLS/MCA
31/08/25 3.60 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/26 3.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/26 3.60 Community Services Staff Vehicle Mileage The Heights
30/06/25 3.60 Adult Services Travel Expenses Adelaide Resource Centre
30/06/25 3.60 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 3.60 Resources Staff Vehicle Mileage ICT Desktop Support
30/06/25 3.60 Adult Services Public Transport Fares No-Barriers
31/08/25 3.60 Adult Services Travel Expenses AMHP Team
31/01/26 3.60 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/08/25 3.60 Adult Services Staff Vehicle Mileage Shared Lives Management
30/11/25 3.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 3.60 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 3.60 Public Health Travel Expenses Public Health Staffing