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 84,781 to 84,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 78.75 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/25 78.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 78.75 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 78.75 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 78.75 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 78.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/25 78.75 Adult Services Staff Vehicle Mileage Community Reablement
31/08/21 78.75 Adult Services Staff Vehicle Mileage No-Barriers
31/01/22 78.75 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/21 78.75 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
31/08/23 78.75 Neighbourhoods Staff Vehicle Mileage Leisure Management
30/04/23 78.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/24 78.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/25 78.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 78.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 78.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/22 78.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/11/23 78.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 78.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 78.75 Adult Services Staff Vehicle Mileage AMHP Team
31/01/26 78.75 Adult Services Staff Vehicle Mileage AMHP Team
30/09/21 78.75 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/21 78.75 Adult Services Staff Vehicle Mileage IASCC Team
30/09/21 78.75 Childrens Services Staff Vehicle Mileage Permanence Team
31/05/22 78.75 Adult Services Staff Vehicle Mileage LD Team
31/03/22 78.75 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/22 78.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/24 78.75 Community Services Staff Vehicle Mileage Rights of Way Operations
31/03/24 78.75 Adult Services Staff Vehicle Mileage Housing Needs Team
30/09/24 78.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - South