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 96,991 to 97,020 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/24 36.00 Community Services Staff Vehicle Mileage IOW National Landscape
30/06/23 36.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/05/23 36.00 Childrens Services Staff Vehicle Mileage Early Years Team
31/05/23 36.00 Childrens Services Employee Subsistence Expenses Permanence Team
30/06/23 36.00 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/23 36.00 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 36.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 36.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/01/25 36.00 Adult Services Staff Vehicle Mileage FAC Team
31/01/25 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
31/03/24 36.00 Community Services Staff Vehicle Mileage Trading Standards
31/12/25 36.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/08/22 36.00 Childrens Services Public Transport Fares Island Learning Centre
31/01/23 36.00 Adult Services Staff Vehicle Mileage LD Team
28/02/23 36.00 Regeneration Staff Vehicle Mileage A.O.N.B.
31/08/22 36.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 36.00 Adult Services Staff Vehicle Mileage BCF Community Equipment Store
28/02/23 36.00 Adult Services Staff Vehicle Mileage No-Barriers
31/08/22 36.00 Adult Services Staff Vehicle Mileage Hospital Team
31/10/22 36.00 Childrens Services Staff Vehicle Mileage Supporting Families
31/10/22 36.00 Regeneration Staff Vehicle Mileage Development Management
12/02/25 36.00 Childrens Services Transport of Clients In-house Fostering
31/03/25 36.00 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/07/25 36.00 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/25 36.00 Community Services Employee Subsistence Expenses Estuaries Officer
31/05/25 36.00 Adult Services Public Transport Fares Adelaide Resource Centre
28/02/25 36.00 Childrens Services Employee Subsistence Expenses Leaving Care Team
31/03/22 36.00 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/22 36.00 Adult Services Staff Vehicle Mileage IASCC Team
30/11/22 36.00 Adult Services Staff Vehicle Mileage IASCC Team