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 91,021 to 91,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 54.00 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/22 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
04/11/22 54.00 Childrens Services Support Children Leaving Care Costs
31/07/23 54.00 Adult Services Staff Vehicle Mileage Hospital Team
11/11/22 54.00 Childrens Services Support Children Leaving Care Costs
18/11/22 54.00 Childrens Services Support Children Leaving Care Costs
31/10/22 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/22 54.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
16/06/21 54.00 Corporate Items Collection & Enforcement suspense Balance Sheet
28/02/22 54.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
28/02/22 54.00 Regeneration Inspection Fee Income Building Control chargeable
30/11/21 54.00 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
31/01/22 54.00 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/02/22 54.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 54.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 54.00 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/12/25 54.00 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 54.00 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 54.00 Childrens Services Staff Vehicle Mileage Next Steps Team
31/01/26 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/25 54.00 Adult Services Staff Vehicle Mileage Care Graduates
31/01/25 54.00 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/04/25 54.00 Adult Services Staff Vehicle Mileage AMHP Team
30/04/25 54.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/04/25 54.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/04/25 54.00 Resources Staff Vehicle Mileage Property Services
30/04/25 54.00 Adult Services Staff Vehicle Mileage Community Reablement
31/03/25 54.00 Childrens Services Employee Subsistence Expenses Specialist Teacher Advisors
29/02/24 54.00 Community Services Staff Vehicle Mileage Planning Enforcement
28/02/24 54.00 Childrens Services Support Children Leaving Care Costs