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 83,881 to 83,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 84.15 Adult Services Staff Vehicle Mileage LD Team
31/05/22 84.15 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 84.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 84.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 84.15 Adult Services Staff Vehicle Mileage No-Barriers
30/06/23 84.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/12/23 84.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 84.15 Adult Services Staff Vehicle Mileage Community Reablement
31/08/22 84.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 84.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/07/24 84.15 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 84.15 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/08/21 84.15 Public Health Staff Vehicle Mileage PH Covid-19 Containment Outbreak
31/03/22 84.15 Neighbourhoods Staff Vehicle Mileage Duke of Edingburgh Award
31/05/22 84.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/08/25 84.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/07/25 84.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 84.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/01/23 84.15 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
31/07/23 84.15 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 84.10 Public Health Public Transport Fares Public Health Practitioners
04/08/21 84.07 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/25 84.00 Community Services Employee Subsistence Expenses Coroner
17/12/25 84.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/12/24 84.00 Community Services Sundry Office Expenses Parking Attendants
27/02/26 84.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 84.00 Community Services Car Parking Permit Income Residential Permits
30/09/25 84.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/04/25 84.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
20/07/22 84.00 Childrens Services Support Children Leaving Care Costs