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 74,281 to 74,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 126.45 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/07/23 126.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 126.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 126.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
05/01/24 126.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
16/02/22 126.15 Childrens Services Client Expenses Home to College Post 16 Transport
08/11/23 126.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/24 126.00 Community Services Staff Vehicle Mileage Rights of Way Operations
31/07/24 126.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/10/22 126.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/06/21 126.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/12/25 126.00 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 126.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 126.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/22 126.00 Adult Services Staff Vehicle Mileage Wightcare
31/08/23 126.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 126.00 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 126.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
28/02/25 126.00 Adult Services Staff Vehicle Mileage Community Reablement
07/02/25 126.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 126.00 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/08/25 126.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 126.00 Adult Services Staff Vehicle Mileage Community Reablement
30/06/23 126.00 Childrens Services Staff Vehicle Mileage Early Years Team