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 85,831 to 85,860 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/24 72.00 Resources Staff Vehicle Mileage Property Services
30/04/24 72.00 Resources Staff Vehicle Mileage Human Resources
31/05/23 72.00 Adult Services Public Transport Fares HM Prison Care
31/05/23 72.00 Adult Services Public Transport Fares HM Prison Care
31/10/22 72.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 72.00 Childrens Services Staff Vehicle Mileage Children in Care Team
30/11/22 72.00 Regeneration Staff Vehicle Mileage Planning Management
31/05/23 72.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 72.00 Childrens Services Staff Vehicle Mileage Children in Care Team
11/07/25 72.00 Childrens Services Transport of Clients Children placed with Family&Friends
31/03/25 72.00 Community Services Staff Vehicle Mileage Licensing Services
31/12/24 72.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
13/12/24 72.00 Community Services Car Parking Penalty Charge Notices Parking Management
30/04/25 72.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/06/25 72.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/21 72.00 Childrens Services Staff Vehicle Mileage Graduate Entry Training GETs
30/04/21 72.00 Neighbourhoods Staff Vehicle Mileage Medina Leisure Centre
24/12/21 72.00 Regeneration Staff Vehicle Mileage Planning Enforcement
31/07/22 71.99 Childrens Services Sundry Office Expenses Children in Care Team
31/12/24 71.95 Childrens Services Staff Vehicle Mileage Island Learning Centre
10/07/24 71.82 Childrens Services Client Expenses Home To School Transport SEN Post 16
28/02/26 71.80 Childrens Services Public Transport Fares Pupil Premium Managed Centrally
30/04/25 71.80 Community Services Public Transport Fares England Coast Path Planning Grant
30/04/25 71.80 Public Health Public Transport Fares Public Health Practitioners
30/06/23 71.78 Childrens Services Sundry Office Expenses Children in Care Team
24/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
10/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
03/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
17/01/25 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
27/12/24 71.70 Childrens Services Charges from Independent Providers Unaccompanied Asylum Seeker Children LC