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 83,221 to 83,250 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 89.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/05/25 89.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 89.10 Adult Services Staff Vehicle Mileage LD Team
31/05/23 89.10 Neighbourhoods Staff Vehicle Mileage Coroner
31/01/22 89.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
24/12/21 89.10 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/07/22 89.10 Regeneration Staff Vehicle Mileage ECP Planning Grant
31/08/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 89.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 89.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/04/24 89.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
13/05/22 89.01 Childrens Services Client Expenses Home to School SEN Transport (LA)
25/10/23 89.00 Resources Insurance claims suspense Insurance claims suspense
23/11/22 89.00 Resources Insurance claims suspense Insurance claims suspense
03/09/25 89.00 Childrens Services Support Children Children placed with Family&Friends
05/03/25 89.00 Community Services Payment to Private Contractors Coroner
29/03/23 89.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
08/06/22 89.00 Neighbourhoods Grants to individuals Highways PFI Project
04/06/21 88.98 Childrens Services Client Expenses Home to School SEN Transport (LA)
29/05/24 88.92 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/04/22 88.87 Neighbourhoods Water and Sewerage Beach Safety & Inspection / Beach Awards
31/01/25 88.84 Childrens Services Sundry Office Expenses Leaving Care Team
31/12/22 88.75 Resources Public Transport Fares Accountancy Team
21/01/22 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
08/12/21 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/11/21 88.74 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/03/24 88.66 Childrens Services Payment to Private Contractors Early Years Pupil Premium