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 90,751 to 90,780 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 55.35 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/24 55.35 Adult Services Staff Vehicle Mileage AMHP Team
31/12/24 55.35 Adult Services Staff Vehicle Mileage Community OT Team
31/03/23 55.35 Neighbourhoods Staff Vehicle Mileage Recreation & Public Spaces Management
31/10/22 55.35 Adult Services Staff Vehicle Mileage IASCC Team
31/01/23 55.35 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/21 55.35 Adult Services Staff Vehicle Mileage Community Reablement
30/09/21 55.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/01/24 55.35 Adult Services Staff Vehicle Mileage Community Reablement
30/11/24 55.35 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/24 55.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/24 55.35 Adult Services Staff Vehicle Mileage Community OT Team
30/11/24 55.35 Community Services Staff Vehicle Mileage Planning Enforcement
31/12/23 55.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 55.35 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 55.35 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 55.34 Childrens Services Sundry Office Expenses Children in Care Team
20/10/23 55.33 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
16/07/25 55.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/12/25 55.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/22 55.26 Childrens Services Sundry Office Expenses Resilience Around the Family Team
31/03/25 55.25 Community Services Sundry Office Expenses Parking Attendants
30/09/25 55.25 Community Services Sundry Office Expenses Parking Attendants
31/01/26 55.20 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/21 55.20 Regeneration Public Transport Fares Corporate Property Maintenance Team
30/11/25 55.20 Adult Services Public Tspt Fares Adelaide Resource Centre
25/02/26 55.19 Childrens Services Transport of Clients Support for Children We Care For Childr…
30/04/25 55.11 Childrens Services Sundry Office Expenses Children in Care Team
17/04/24 55.08 Childrens Services Transport of Clients S17 Child Protection CAST3
12/05/23 55.02 Childrens Services Client Expenses Home to School SEN Transport (LA)