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 85,201 to 85,230 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/22 75.75 Neighbourhoods Public Transport Fares Coroner
30/06/24 75.73 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/09/24 75.60 Adult Services Staff Vehicle Mileage No-Barriers
15/05/24 75.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/05/25 75.60 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 75.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 75.60 Adult Services Public Tspt Fares Adelaide Resource Centre
28/02/22 75.60 Childrens Services Staff Vehicle Mileage Reviewing Officer
24/12/21 75.60 Adult Services Staff Vehicle Mileage Group Manager Leaning Disability Homes
30/09/21 75.60 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/11/21 75.60 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 75.60 Childrens Services Staff Vehicle Mileage Reviewing Officer
31/12/22 75.60 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/10/22 75.60 Adult Services Staff Vehicle Mileage Shared Lives Management
31/03/22 75.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
31/01/24 75.60 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/24 75.60 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 75.60 Adult Services Staff Vehicle Mileage LD Team
31/10/22 75.60 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
18/01/23 75.60 Childrens Services Client Expenses Home to School Mainstream Transport
31/03/25 75.60 Community Services Staff Vehicle Mileage Environmental Health
28/02/25 75.60 Adult Services Staff Vehicle Mileage Community Reablement
31/05/25 75.60 Adult Services Public Transport Fares Adelaide Resource Centre
31/10/24 75.60 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/21 75.60 Regeneration Staff Vehicle Mileage Development Management
31/10/21 75.60 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 75.60 Adult Services Staff Vehicle Mileage Wightcare
28/02/22 75.60 Adult Services Staff Vehicle Mileage Mental Health Team
24/12/21 75.60 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/22 75.60 Adult Services Staff Vehicle Mileage Community Reablement