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 101,761 to 101,790 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/25 21.15 Adult Services Staff Vehicle Mileage Community Reablement
17/12/21 21.15 Childrens Services Support Children S17 Child Protection
10/12/21 21.15 Childrens Services Support Children S17 Child Protection
31/12/21 21.15 Childrens Services Support Children S17 Child Protection
03/12/21 21.15 Childrens Services Support Children S17 Child Protection
24/12/21 21.15 Childrens Services Support Children S17 Child Protection
31/08/23 21.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 21.15 Childrens Services Staff Vehicle Mileage Skills and Participation
31/01/23 21.15 Adult Services Staff Vehicle Mileage Community Reablement
31/12/22 21.15 Adult Services Staff Vehicle Mileage LD Team
29/02/24 21.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 21.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 21.15 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 21.15 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/08/24 21.15 Adult Services Staff Vehicle Mileage Community Reablement
31/10/24 21.15 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/24 21.15 Resources Sundry Office Expenses Elections
10/09/21 21.11 Neighbourhoods One Card Income Leisure Services Leisure Access System
30/04/23 21.10 Public Health Public Transport Fares Domestic Abuse
31/12/23 21.10 Assistant Chief Executive Public Transport Fares Organisational Intel
31/07/23 21.10 Public Health Public Transport Fares Public Health Practitioners
31/12/25 21.07 Childrens Services Employee Subsistence Expenses Youth Justice Service
31/12/22 21.06 Childrens Services Sundry Office Expenses Children in Care Team
31/08/22 21.05 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/22 21.00 Childrens Services Travel Expenses Graduate Entry Training GETs
31/07/24 21.00 Community Services Travel Expenses Parking Attendants
29/08/25 21.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 21.00 Community Services Travel Expenses Parking Attendants
31/05/25 21.00 Adult Services Public Transport Fares Adelaide Resource Centre
31/05/25 21.00 Community Services Sundry Office Expenses Parking Attendants