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 89,341 to 89,370 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
30/06/22 62.20 Adult Services Public Transport Fares Commissioning Manager for Adult Social …
10/07/24 62.17 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
31/10/24 62.10 Childrens Services Staff Vehicle Mileage Youth Justice Service
28/02/25 62.10 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 62.10 Neighbourhoods Staff Vehicle Mileage Parking Attendants
31/12/22 62.10 Childrens Services Staff Vehicle Mileage Children in Care Team
31/10/22 62.10 Adult Services Staff Vehicle Mileage LD Team
30/09/25 62.10 Resources Staff Vehicle Mileage Property Services
31/01/26 62.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 62.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/22 62.10 Neighbourhoods Staff Vehicle Mileage Rights of Way Operations
30/11/21 62.10 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/01/22 62.10 Regeneration Staff Vehicle Mileage Planning Enforcement
31/01/23 62.10 Childrens Services Staff Vehicle Mileage Early Years Team
31/10/22 62.10 Adult Services Staff Vehicle Mileage Community Reablement
31/07/25 62.10 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/25 62.10 Resources Staff Vehicle Mileage Property Services
31/05/25 62.10 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/23 62.10 Regeneration Staff Vehicle Mileage Strategic Assets Team
30/09/24 62.10 Community Services Staff Vehicle Mileage Environmental Health
31/08/22 62.10 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 62.10 Adult Services Staff Vehicle Mileage Hospital Team
31/08/22 62.10 Adult Services Staff Vehicle Mileage HM Prison Care
31/07/25 62.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 62.10 Adult Services Staff Vehicle Mileage AMHP Team
28/02/26 62.10 Childrens Services Staff Vehicle Mileage The Lionheart School
26/06/24 62.10 Childrens Services Transport of Clients Support for Looked After Children CAST2
30/04/24 62.10 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/03/25 62.10 Community Services Staff Vehicle Mileage Building Control chargeable