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 97,471 to 97,500 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/22 34.20 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/07/24 34.20 Adult Services Staff Vehicle Mileage Hospital Team
31/03/24 34.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/23 34.20 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 34.20 Adult Services Staff Vehicle Mileage Community OT Team
31/01/25 34.20 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/12/24 34.20 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/25 34.20 Childrens Services Public Transport Fares Childrens Support & Protection Service
31/12/24 34.20 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
30/11/22 34.20 Neighbourhoods Staff Vehicle Mileage Safer Streets
28/02/26 34.20 Community Services Staff Vehicle Mileage Coroner
31/01/26 34.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/23 34.20 Adult Services Staff Vehicle Mileage Mental Health Team
30/04/23 34.20 Childrens Services Staff Vehicle Mileage Schools Asset Management
30/06/24 34.20 Community Services Staff Vehicle Mileage Environmental Health
31/08/24 34.20 Resources Sundry Office Expenses Elections
31/08/24 34.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/24 34.20 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 34.20 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/24 34.20 Childrens Services Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 34.20 Community Services Staff Vehicle Mileage Bereavement & Registrars Management
31/12/25 34.20 Community Services Staff Vehicle Mileage Development Management
28/02/23 34.20 Regeneration Staff Vehicle Mileage Development Management
31/12/22 34.20 Regeneration Staff Vehicle Mileage Corporate Property Maintenance Team
31/12/22 34.20 Regeneration Staff Vehicle Mileage Development Management
31/07/22 34.20 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/22 34.20 Adult Services Staff Vehicle Mileage LD Team
03/09/25 34.20 Childrens Services Payments to Voluntary and Other Associa… Youth Justice Service
31/12/25 34.20 Childrens Services Sundry Office Expenses Children We Care For Team
31/08/25 34.20 Adult Services Staff Vehicle Mileage Community Reablement