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
31/10/24 37.35 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/26 37.35 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/09/23 37.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/24 37.35 Adult Services Staff Vehicle Mileage Community Reablement
30/04/24 37.35 Childrens Services Staff Vehicle Mileage Supporting Families
30/04/24 37.35 Adult Services Staff Vehicle Mileage FAC Team
31/07/24 37.35 Resources Staff Vehicle Mileage Human Resources
31/10/22 37.35 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
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
31/12/23 37.16 Public Health Public Transport Fares Public Health Analysts
31/01/24 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
30/11/25 37.00 Childrens Services Employee Subs Exp Next Steps Team
27/10/23 37.00 Childrens Services Transport of Clients In-house Fostering
19/07/23 37.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
26/11/25 37.00 Resources Insurance claims suspense Insurance claims suspense
05/03/25 37.00 Childrens Services Support Children In-house Fostering
19/05/23 37.00 Neighbourhoods One Card Income Leisure Services Leisure Access System
31/12/23 37.00 Resources Travel Expenses ESFA Adult Maths Project
09/12/22 36.99 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/22 36.99 Neighbourhoods Sundry Office Expenses Parking Attendants
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