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 99,331 to 99,360 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 27.45 Adult Services Staff Vehicle Mileage Community Outreach
28/05/21 27.45 Resources Sundry Office Expenses Elections
24/12/21 27.45 Childrens Services Staff Vehicle Mileage Permanence Team
24/12/21 27.45 Adult Services Staff Vehicle Mileage Deputyship Office
31/01/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/01/24 27.45 Adult Services Staff Vehicle Mileage Hospital Team
30/04/22 27.45 Neighbourhoods Staff Vehicle Mileage Safer Streets
30/09/23 27.45 Community Services Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/23 27.45 Childrens Services Staff Vehicle Mileage Beaulieu House
31/07/23 27.45 Adult Services Staff Vehicle Mileage AMHP Team
31/03/24 27.45 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/08/24 27.45 Community Services Staff Vehicle Mileage Planning Enforcement
31/07/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/07/24 27.45 Adult Services Staff Vehicle Mileage Community Outreach
31/12/25 27.45 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/22 27.45 Childrens Services Staff Vehicle Mileage SEND Independent Advice & Support
31/10/21 27.45 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/05/25 27.45 Adult Services Staff Vehicle Mileage LD Team
31/03/25 27.45 Adult Services Staff Vehicle Mileage AMHP Team
28/02/25 27.45 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 27.45 Resources Staff Vehicle Mileage Insurance
30/06/25 27.42 Community Services Sundry Office Expenses Fort Victoria
31/10/22 27.40 Adult Services Public Transport Fares No-Barriers
15/03/24 27.40 Community Services One Card Income Leisure Services Leisure Access System
29/02/24 27.38 Public Health Public Transport Fares Public Health Practitioners
30/09/23 27.38 Public Health Public Transport Fares Public Health Practitioners
14/06/23 27.36 Childrens Services Non-staff compensation SEND Independent Advice & Support
30/06/25 27.35 Public Health Public Transport Fares Public Health Staffing
31/12/23 27.33 Public Health Public Transport Fares Public Health Practitioners
31/12/22 27.31 Childrens Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team