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 96,781 to 96,810 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 37.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/25 37.35 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/23 37.35 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/07/23 37.35 Adult Services Staff Vehicle Mileage Hospital Team
30/09/21 37.35 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/22 37.35 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/25 37.35 Adult Services Staff Vehicle Mileage Community OT Team
28/02/26 37.35 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
21/05/25 37.33 Childrens Services Professional Services Admissions/Student Finance
27/11/24 37.28 Childrens Services Transport of Clients Children placed with Family&Friends
31/10/23 37.26 Public Health Public Transport Fares Public Health Analysts
30/09/23 37.26 Public Health Public Transport Fares Public Health Analysts
30/11/21 37.22 Childrens Services Public Transport Fares Permanence Team
28/02/22 37.20 Resources Public Transport Fares Electoral Registration Office
31/01/24 37.18 Community Services Sundry Office Expenses Tree Felling / Replacement
31/01/24 37.16 Public Health Public Transport Fares Public Health Analysts
31/12/23 37.16 Public Health Public Transport Fares Public Health Analysts
20/06/25 37.15 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/25 37.10 Adult Services Public Transport Fares Adelaide Resource Centre
19/05/23 37.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
27/10/23 37.00 Childrens Services Transport of Clients In-house Fostering
05/03/25 37.00 Childrens Services Support Children In-house Fostering
19/07/23 37.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/23 37.00 Resources Travel Expenses ESFA Adult Maths Project
26/11/25 37.00 Resources Insurance claims suspense Insurance claims suspense
30/11/25 37.00 Childrens Services Employee Subs Exp Next Steps Team
30/11/22 36.99 Neighbourhoods Sundry Office Expenses Parking Attendants
09/12/22 36.99 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/02/22 36.97 Neighbourhoods Payment to Private Contractors Coroner
09/07/25 36.97 Community Services One Card Income Leisure Services Leisure Access System