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 89,521 to 89,550 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 61.20 Childrens Services Transport of Clients S17 Child Protection
31/03/23 61.20 Childrens Services Staff Vehicle Mileage Supporting Families
30/06/23 61.20 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
31/03/24 61.20 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/23 61.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/03/24 61.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/05/24 61.20 Adult Services Staff Vehicle Mileage Community Reablement
31/01/24 61.20 Adult Services Staff Vehicle Mileage Transitions Team
28/02/25 61.20 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/25 61.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 61.20 Adult Services Staff Vehicle Mileage No-Barriers
16/10/24 61.20 Community Services Tuition/Course Fee Income The Heights
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/10/22 61.20 Adult Services Staff Vehicle Mileage LD Team
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/01/26 61.20 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/09/25 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 61.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 61.20 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/25 61.20 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/01/23 61.20 Adult Services Staff Vehicle Mileage IASCC Team
17/03/23 61.20 Childrens Services Transport of Clients S17 Child Protection
10/03/23 61.20 Childrens Services Transport of Clients S17 Child Protection
30/06/23 61.20 Adult Services Staff Vehicle Mileage LD Team
30/06/23 61.20 Adult Services Staff Vehicle Mileage No-Barriers
30/04/23 61.20 Regeneration Staff Vehicle Mileage Levelling Up Fund
31/01/23 61.20 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+