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 95,881 to 95,910 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 39.15 Adult Services Staff Vehicle Mileage FAC Team
30/04/24 39.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 39.15 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/24 39.15 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/23 39.15 Adult Services Staff Vehicle Mileage LD Team
31/03/24 39.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/24 39.15 Adult Services Staff Vehicle Mileage Onwards Care & Independence
30/11/24 39.15 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/24 39.15 Resources Sundry Office Expenses Elections
31/12/24 39.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
05/03/25 39.13 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/22 39.12 Neighbourhoods Sundry Office Expenses Coroner
31/12/22 39.11 Neighbourhoods Sundry Office Expenses Leisure Management & Admin
12/10/22 39.10 Childrens Services Client Expenses Home to College Post 16 Transport
31/03/23 39.10 Neighbourhoods Public Transport Fares Museums & Collections Management
11/05/22 39.10 Adult Services Client Contributions Social Isolation/Other Homecare
31/12/22 39.02 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
31/12/24 39.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/02/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/03/23 39.00 Neighbourhoods Payments to Voluntary and Other Associa… Highways PFI Project
31/12/25 39.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/09/25 39.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 39.00 Adult Services Travel Expenses Adult Social Care Social Work Apprentic…
28/05/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/04/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/05/21 39.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/05/23 39.00 Neighbourhoods Travel Expenses Dinosaur Isle Museum (Sandown Geology)
02/04/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
05/03/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/11/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC