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 83,101 to 83,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 90.00 Adult Services Staff Vehicle Mileage IASCC Team
31/05/24 90.00 Childrens Services Employee Subsistence Expenses Children in Care Team
31/12/23 90.00 Community Services Staff Vehicle Mileage Leisure Management
31/03/22 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/09/22 90.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
31/10/22 90.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/07/22 90.00 Childrens Services Support Children In-house Fostering
31/03/22 90.00 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/04/22 90.00 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
06/02/26 90.00 Community Services Payment to Private Contractors Medina Theatre
04/02/26 90.00 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
31/01/26 90.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 90.00 Community Services Staff Vehicle Mileage Trees and Landscape
25/07/25 90.00 Community Services Payment to Private Contractors Medina Theatre
30/06/25 90.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/03/23 90.00 Adult Services Staff Vehicle Mileage Mental Health Team
31/03/23 90.00 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
07/06/23 90.00 Regeneration Grants to External Bodies High Street Heritage Action Zone
30/04/23 90.00 Adult Services Staff Vehicle Mileage Community Reablement
30/09/23 90.00 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 90.00 Resources Staff Vehicle Mileage ESFA Adult Maths Project
31/08/23 90.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/23 90.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 90.00 Adult Services Staff Vehicle Mileage Care Graduates
30/11/23 90.00 Adult Services Staff Vehicle Mileage AMHP Team
31/01/24 90.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 90.00 Adult Services Staff Vehicle Mileage Community Reablement