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 101,011 to 101,040 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/21 23.85 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
28/05/21 23.85 Resources Sundry Office Expenses Elections
30/09/23 23.85 Adult Services Staff Vehicle Mileage Mental Health Team
31/07/23 23.85 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/23 23.85 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 23.85 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/03/22 23.85 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/03/22 23.85 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 23.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 23.85 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 23.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/07/25 23.85 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 23.85 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/05/25 23.85 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 23.80 Childrens Services Sundry Office Expenses Children We Care For Team
31/08/23 23.76 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
28/02/22 23.76 Childrens Services Postage COVID Household Support Fund (DWP)
28/02/22 23.76 Childrens Services Postage COVID Household Support Fund (DWP)
14/04/22 23.73 Neighbourhoods Water and Sewerage Public Conveniences - General
30/06/23 23.73 Childrens Services Sundry Office Expenses Leaving Care Team
28/02/23 23.69 Adult Services Sundry Office Expenses Mental Health Team
30/06/24 23.68 Childrens Services Employee Subsistence Expenses Children in Care Team
30/06/25 23.66 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/25 23.66 Childrens Services Employee Subsistence Expenses Leaving Care Team
28/02/23 23.66 Neighbourhoods Employee Subsistence Expenses Estuaries Officer
31/10/21 23.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/24 23.60 Community Services Travel Expenses Coastal Strategy and Geomorphology
31/03/25 23.60 Childrens Services Public Transport Fares Children in Care Team
31/01/23 23.54 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/24 23.54 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors