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 95,251 to 95,280 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/22 41.40 Adult Services Staff Vehicle Mileage Hospital Team
31/03/22 41.40 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
23/07/21 41.34 Childrens Services Payment to Private Contractors Early Years Pupil Premium
07/05/25 41.32 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/23 41.31 Adult Services Public Transport Fares AMHP Team
31/08/25 41.30 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/23 41.29 Neighbourhoods Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
30/11/25 41.28 Childrens Services Sundry Office Expens Next Steps Team
03/12/25 41.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
22/12/21 41.25 Childrens Services Support Children In-house Fostering
31/12/24 41.20 Adult Services Public Transport Fares AMHP Team
08/09/21 41.20 Neighbourhoods One Card Income Leisure Services Leisure Access System
28/02/25 41.17 Chief Executive Employee Subsistence Expenses Emergency Management
10/11/21 41.15 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/25 41.11 Childrens Services Staff Vehicle Mileage The Lionheart School
02/09/22 41.10 Neighbourhoods Payment to Private Contractors Coroner
31/08/25 41.10 Public Health Public Transport Fares Public Health Staffing
04/05/22 41.08 Childrens Services Transport of Clients Children placed with Family&Friends
28/02/22 41.03 Neighbourhoods Employee Subsistence Expenses Highways PFI Project
31/01/22 41.00 Public Health Public Transport Fares Public Health Practitioners
04/02/26 40.98 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children
30/11/25 40.95 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/26 40.95 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 40.95 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 40.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 40.95 Adult Services Staff Vehicle Mileage Community Outreach
31/10/22 40.95 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 40.95 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/03/23 40.95 Adult Services Staff Vehicle Mileage Community Reablement
30/04/23 40.95 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team