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 99,091 to 99,120 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 28.80 Childrens Services Staff Vehicle Mileage Greenmount Primary, Ryde
31/05/25 28.80 Adult Services Staff Vehicle Mileage LD Team
30/11/24 28.80 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 28.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
03/12/25 28.80 Childrens Services Transport of Clients In-house Fostering
31/12/24 28.77 Community Services Sundry Office Expenses IW Biological Record Centre
31/07/24 28.77 Resources Public Transport Fares Legal Services Section
15/03/23 28.77 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/11/25 28.69 Public Health Public Tspt Fares Public Health Staffing
31/03/23 28.68 Neighbourhoods Travel Expenses Trading Standards
14/04/21 28.68 Childrens Services Client Expenses Home to School Mainstream Transport
31/05/24 28.65 Childrens Services Employee Subsistence Expenses Children in Care Team
05/04/24 28.60 Community Services One Card Income Leisure Services Leisure Access System
06/03/24 28.60 Community Services One Card Income Leisure Services Leisure Access System
31/12/22 28.60 Childrens Services Sundry Office Expenses Children with Disabilities
17/01/24 28.53 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
17/01/24 28.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 28.51 Childrens Services Staff Vehicle Mileage The Lionheart School
28/02/26 28.50 Childrens Services Employee Subsistence Expenses Childrens Support & Protection Service
30/11/21 28.50 Childrens Services Public Transport Fares Service Management (Children & Families)
16/02/22 28.49 Childrens Services Client Expenses Home to School Mainstream Transport
16/11/22 28.46 Adult Services Client Contributions Physical Support Fairer Charging 65+
23/11/22 28.46 Adult Services Client Contributions Physical Support Fairer Charging 65+
12/07/23 28.46 Adult Services Client Contributions Physical Support Fairer Charging 65+
31/12/23 28.40 Adult Services Public Transport Fares The Brokerage Team
30/11/23 28.40 Adult Services Public Transport Fares The Brokerage Team
06/08/21 28.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
06/10/21 28.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
15/09/21 28.40 Neighbourhoods One Card Income Leisure Services Leisure Access System
12/01/22 28.40 Neighbourhoods One Card Income Leisure Services Leisure Access System