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 20,431 to 20,460 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 3.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
30/11/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 3.15 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/12/25 3.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 3.15 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/09/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Community Services Staff Vehicle Mileage The Heights
31/12/25 3.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 3.15 Adult Services Staff Vehicle Mileage Business Support (Short-Term Services)
31/01/26 3.15 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/26 3.15 Community Services Staff Vehicle Mileage Museums & Collections Management
31/07/25 3.10 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 3.09 Childrens Services Employee Subsistence Expenses Youth Justice Service
24/09/25 3.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/04/25 3.00 Community Services Off Street Parking Income Car Park - Ventnor Eastern Esplanade
30/11/25 3.00 Adult Services Public Tspt Fares Adelaide Resource Centre
30/09/25 3.00 Resources Public Transport Fares ICT Desktop Support
31/07/25 3.00 Childrens Services Travel Expenses Pre-school Special Educational Needs
30/09/25 3.00 Adult Services Public Transport Fares Integrated Locality Services - West/Cent
26/09/25 3.00 Community Services Off Street Parking Income Car Park - Pier Rd, Seaview
30/09/25 3.00 Adult Services Public Transport Fares COVID Household Support Fund (DWP)
30/06/25 3.00 Community Services Travel Expenses Environmental Health
30/06/25 3.00 Resources Public Transport Fares ICT Desktop Support
30/11/25 3.00 Childrens Services Travel Expenses Next Steps Team