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 80,911 to 80,940 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 100.80 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 100.80 Childrens Services Staff Vehicle Mileage Family Time Team
07/08/24 100.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/04/25 100.80 Adult Services Staff Vehicle Mileage Community Outreach
31/03/25 100.80 Community Services Staff Vehicle Mileage Planning Management
28/02/25 100.80 Childrens Services Staff Vehicle Mileage Children in Care Team
31/03/24 100.80 Childrens Services Staff Vehicle Mileage Leaving Care Team
26/06/24 100.80 Resources Items in Suspense AR Indemnity/Refund Suspense
31/12/22 100.80 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 100.80 Adult Services Staff Vehicle Mileage Hospital Team
31/10/21 100.80 Adult Services Staff Vehicle Mileage Hospital Team
30/04/21 100.80 Neighbourhoods Staff Vehicle Mileage The Heights
30/06/21 100.80 Neighbourhoods Staff Vehicle Mileage Schools Library Service
31/01/22 100.80 Neighbourhoods Staff Vehicle Mileage Parking Management
31/01/22 100.80 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/07/21 100.80 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 100.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
16/08/24 100.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 100.80 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/25 100.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 100.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 100.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
14/04/22 100.54 Childrens Services Support Children Special Guardianship Order Costs
09/07/21 100.54 Childrens Services Support Children Special Guardianship Order Costs
16/07/21 100.54 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 100.54 Childrens Services Support Children Special Guardianship Order Costs
11/02/22 100.54 Childrens Services Support Children Special Guardianship Order Costs
25/02/22 100.54 Childrens Services Support Children Special Guardianship Order Costs
18/02/22 100.54 Childrens Services Support Children Special Guardianship Order Costs
08/04/22 100.54 Childrens Services Support Children Special Guardianship Order Costs