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 67,951 to 67,980 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/24 162.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/21 162.45 Childrens Services Staff Vehicle Mileage Youth Offending Team
31/05/22 162.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/21 162.45 Resources Staff Vehicle Mileage Telecommunications
31/07/23 162.45 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/24 162.45 Adult Services Staff Vehicle Mileage HM Prison Care
30/09/23 162.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/07/24 162.36 Childrens Services Regular Respite Care In-house Fostering
06/08/25 162.27 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 162.27 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/06/24 162.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
29/02/24 162.00 Resources Staff Vehicle Mileage Telecommunications
30/06/23 162.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/21 162.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/08/25 162.00 Childrens Services Transport of Clients In-house Fostering
21/07/21 162.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/05/21 162.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/01/26 162.00 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 162.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 162.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/25 162.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
06/08/25 162.00 Childrens Services Transport of Clients In-house Fostering
31/08/23 162.00 Neighbourhoods Staff Vehicle Mileage Estuaries Officer
31/08/23 162.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/10/23 162.00 Adult Services Staff Vehicle Mileage IASCC Team
31/07/22 162.00 Adult Services Staff Vehicle Mileage Housing Needs Team
31/07/22 162.00 Neighbourhoods Staff Vehicle Mileage Community Support Officers
30/11/22 162.00 Neighbourhoods Staff Vehicle Mileage Coroner
31/08/22 162.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/04/24 162.00 Adult Services Staff Vehicle Mileage No-Barriers