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 105,571 to 105,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 12.15 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 12.10 Resources Public Transport Fares Insurance
31/03/25 12.10 Public Health Public Transport Fares Public Health Practitioners
31/10/24 12.10 Community Services Travel Expenses Environmental Health
31/08/22 12.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 12.10 Childrens Services Public Transport Fares Children in Care Team
31/05/22 12.10 Childrens Services Travel Expenses Graduate Entry Training GETs
30/04/23 12.07 Adult Services Sundry Office Expenses Care Graduates
31/01/25 12.05 Childrens Services Travel Expenses Leaving Care Team
28/02/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/12/24 12.00 Adult Services Public Transport Fares AMHP Team
31/08/24 12.00 Community Services Employee Subsistence Expenses Environmental Health
31/03/25 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/03/23 12.00 Adult Services Public Transport Fares Mental Health Team
31/08/22 12.00 Adult Services Sundry Office Expenses Integrated Locality Services - West/Cent
31/03/23 12.00 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
30/04/23 12.00 Resources Staff Vehicle Mileage ICT Desktop Support
31/10/22 12.00 Childrens Services Sundry Office Expenses Children with Disabilities
31/05/23 12.00 Childrens Services Public Transport Fares Children in Care Team
31/12/23 12.00 Childrens Services Sundry Office Expenses Pre-school Special Educational Needs
31/12/23 12.00 Community Services Sundry Office Expenses Parking Attendants
30/09/25 12.00 Childrens Services Public Transport Fares Children in Care Team
06/02/26 12.00 Childrens Services Transport of Clients In-house Fostering
30/09/25 12.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 12.00 Chief Executive Public Tspt Fares Graduate Trainees
31/08/25 12.00 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
31/12/24 12.00 Community Services Sundry Office Expenses Parking Attendants
31/10/24 12.00 Childrens Services Public Transport Fares Children in Care Team
31/07/21 12.00 Adult Services Travel Expenses Mental Health Team
30/11/23 12.00 Adult Services Stationery No-Barriers