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 91,921 to 91,950 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 50.46 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 50.40 Resources Public Transport Fares Accountancy Team
30/09/23 50.40 Adult Services Staff Vehicle Mileage No-Barriers
31/05/25 50.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
07/02/25 50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/02/25 50.40 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 50.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/03/25 50.40 Resources Public Transport Fares Accountancy Team
31/08/22 50.40 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/26 50.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/26 50.40 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 50.40 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 50.40 Childrens Services Staff Vehicle Mileage Next Steps Team
30/11/25 50.40 Adult Services Staff Vehicle Mileage LD Team
30/09/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement
28/05/21 50.40 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
30/09/21 50.40 Adult Services Staff Vehicle Mileage Community Reablement
31/07/21 50.40 Adult Services Staff Vehicle Mileage Safeguarding Adults
28/05/21 50.40 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 50.40 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/03/22 50.40 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/24 50.40 Childrens Services Staff Vehicle Mileage Leaving Care Team
29/02/24 50.40 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/04/24 50.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 50.40 Resources Public Transport Fares Accountancy Team
31/05/25 50.40 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 50.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 50.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 50.40 Resources Public Transport Fares Accountancy Team
31/07/25 50.40 Adult Services Staff Vehicle Mileage AMHP Team