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 90,871 to 90,900 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 54.60 Neighbourhoods One Card Income Leisure Services Leisure Access System
24/12/25 54.50 Childrens Services Transport of Clients Next Steps Costs
31/01/26 54.45 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/26 54.45 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
02/06/21 54.45 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 54.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/22 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
24/12/21 54.45 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 54.45 Regeneration Staff Vehicle Mileage Planning Enforcement
31/03/23 54.45 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/03/23 54.45 Adult Services Staff Vehicle Mileage Hospital Team
31/07/24 54.45 Resources Staff Vehicle Mileage Human Resources
30/11/24 54.45 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/07/24 54.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 54.45 Adult Services Staff Vehicle Mileage LD Team
30/11/22 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 54.45 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/10/23 54.45 Adult Services Staff Vehicle Mileage IASCC Team
14/04/22 54.45 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/03/22 54.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
30/11/25 54.45 Adult Services Staff Vehicle Mileage No-Barriers
30/09/25 54.45 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 54.45 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 54.45 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 54.45 Childrens Services Staff Vehicle Mileage The Lionheart School
30/06/25 54.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/24 54.45 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
30/09/24 54.45 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 54.45 Adult Services Staff Vehicle Mileage Community Reablement