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 85,801 to 85,830 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 72.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
05/04/24 72.36 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 72.36 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/22 72.20 Public Health Public Transport Fares Domestic Abuse
31/10/22 72.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 72.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 72.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/24 72.00 Resources Staff Vehicle Mileage Human Resources
15/05/24 72.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/08/21 72.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
24/12/21 72.00 Childrens Services Sundry Office Expenses Speech, Language and Communication
24/12/21 72.00 Regeneration Staff Vehicle Mileage Planning Enforcement
18/08/21 72.00 Resources Insurance claims suspense Insurance claims suspense
12/11/25 72.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
13/12/24 72.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/11/24 72.00 Adult Services Staff Vehicle Mileage Community Reablement
31/12/24 72.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 72.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 72.00 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/05/23 72.00 Adult Services Public Transport Fares HM Prison Care
31/05/23 72.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 72.00 Childrens Services Staff Vehicle Mileage Children in Care Team
31/05/23 72.00 Adult Services Public Transport Fares HM Prison Care
30/06/25 72.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 72.00 Adult Services Public Transport Fares Adelaide Resource Centre
11/07/25 72.00 Childrens Services Transport of Clients Children placed with Family&Friends
23/05/25 72.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/21 72.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
31/08/23 72.00 Childrens Services Staff Vehicle Mileage Reviewing Officer
30/09/23 72.00 Adult Services Staff Vehicle Mileage Community Reablement