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 86,161 to 86,190 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 69.75 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/25 69.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 69.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/22 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/22 69.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/11/22 69.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/24 69.75 Regeneration Staff Vehicle Mileage Strategic Assets Team
31/01/24 69.75 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/24 69.75 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 69.75 Adult Services Staff Vehicle Mileage Community Reablement
28/02/25 69.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/25 69.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 69.75 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/22 69.75 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
31/05/22 69.75 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 69.75 Adult Services Staff Vehicle Mileage Community Outreach
30/06/22 69.75 Neighbourhoods Staff Vehicle Mileage Parking Management
30/06/22 69.75 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/07/25 69.70 Adult Services Public Transport Fares Adelaide Resource Centre
14/04/22 69.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/07/21 69.66 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/11/21 69.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
30/06/22 69.60 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
31/07/22 69.60 Adult Services Public Transport Fares HM Prison Care
31/07/22 69.60 Adult Services Public Transport Fares HM Prison Care
09/04/25 69.60 Childrens Services Support Children In-house Fostering
07/02/25 69.50 Community Services Tuition/Course Fee Income The Heights
31/10/24 69.49 Community Services Sundry Office Expenses Parking Attendants
02/01/26 69.40 Childrens Services Support Children In-house Fostering