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 93,451 to 93,480 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/23 49.50 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/23 49.50 Adult Services Staff Vehicle Mileage IASCC Team
30/09/25 49.50 Resources Staff Vehicle Mileage Property Services
03/12/25 49.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/09/25 49.50 Adult Services Staff Vehicle Mileage Transitions Team
30/04/25 49.50 Childrens Services Staff Vehicle Mileage Early Years Team
30/09/25 49.50 Adult Services Staff Vehicle Mileage FAC Team
30/09/25 49.50 Adult Services Staff Vehicle Mileage Community Outreach
30/11/22 49.50 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/03/23 49.50 Adult Services Staff Vehicle Mileage IASCC Team
31/03/23 49.50 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/24 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/08/24 49.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 49.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 49.50 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/01/24 49.50 Childrens Services Staff Vehicle Mileage Early Years Team
31/08/24 49.50 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 49.50 Childrens Services Staff Vehicle Mileage Permanence Team
31/01/24 49.50 Adult Services Staff Vehicle Mileage Community Outreach
31/08/24 49.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/23 49.50 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 49.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 49.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/11/25 49.50 Adult Services Public Tspt Fares Adelaide Resource Centre
30/06/25 49.50 Adult Services Staff Vehicle Mileage Community Reablement
20/10/21 49.44 Corporate Items AP Discounts Taken Miscellaneous Non-rechargeable
03/04/24 49.39 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/08/21 49.35 Childrens Services Client Expenses Home To School Transport Covid Grant
05/05/21 49.35 Childrens Services Client Expenses Home To School Transport Covid Grant
12/05/21 49.35 Childrens Services Client Expenses Home to School SEN Transport (LA)