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 90,151 to 90,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
29/02/24 58.50 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 58.50 Adult Services Staff Vehicle Mileage Community OT Team
31/01/22 58.50 Adult Services Staff Vehicle Mileage Saxonbury
31/08/21 58.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/06/21 58.50 Adult Services Staff Vehicle Mileage AS Covid-19 (Adults)
21/04/21 58.50 Childrens Services Transport of Clients Children placed with Family&Friends
28/02/25 58.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/24 58.50 Adult Services Staff Vehicle Mileage DoLS/MCA
31/12/24 58.50 Community Services Staff Vehicle Mileage Trading Standards
30/09/25 58.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 58.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 58.50 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/23 58.50 Childrens Services Staff Vehicle Mileage Island Learning Centre
30/11/22 58.50 Regeneration Staff Vehicle Mileage A.O.N.B.
31/05/23 58.50 Adult Services Staff Vehicle Mileage No-Barriers
30/11/22 58.50 Neighbourhoods Staff Vehicle Mileage Leisure Management & Admin
30/11/22 58.50 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/22 58.50 Adult Services Staff Vehicle Mileage Hospital Team
30/09/21 58.50 Neighbourhoods Staff Vehicle Mileage Environmental Health - Environmental Re…
31/03/22 58.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/23 58.50 Adult Services Staff Vehicle Mileage No-Barriers
31/10/23 58.50 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/24 58.50 Adult Services Staff Vehicle Mileage Hospital Team
05/05/23 58.50 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/10/23 58.50 Childrens Services Staff Vehicle Mileage Beaulieu House
30/06/25 58.50 Adult Services Staff Vehicle Mileage Community Outreach
31/07/25 58.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 58.50 Adult Services Staff Vehicle Mileage No-Barriers
31/12/24 58.50 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 58.50 Resources Staff Vehicle Mileage Telecommunications