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 108,391 to 108,420 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/22 8.20 Childrens Services Travel Expenses COVID Household Support Fund (DWP)
31/12/25 8.19 Adult Services Sundry Office Expenses AMHP Team
29/02/24 8.15 Adult Services Postage No-Barriers
31/08/25 8.14 Childrens Services Employee Subsistence Expenses Children in Care Team
31/08/25 8.10 Resources Staff Vehicle Mileage ICT Desktop Support
31/08/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
30/09/25 8.10 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 8.10 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 8.10 Resources Staff Vehicle Mileage Electoral Registration Canvassing
30/09/25 8.10 Community Services Staff Vehicle Mileage The Heights
30/11/25 8.10 Resources Staff Vehicle Mileage Business Hub - Members Support
31/08/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
30/11/25 8.10 Childrens Services Staff Vehicle Mileage Next Steps Team
31/01/26 8.10 Adult Services Staff Vehicle Mileage Housing Needs Team
31/05/25 8.10 Resources Staff Vehicle Mileage Business Hub - SMT
30/11/25 8.10 Public Health Staff Vehicle Mileage Public Health Staffing
30/11/25 8.10 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 8.10 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 8.10 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 8.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/10/25 8.10 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
28/02/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/08/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
30/09/25 8.10 Childrens Services Sundry Office Expenses Leaving Care Team
31/08/25 8.10 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/25 8.10 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 8.10 Childrens Services Staff Vehicle Mileage Commissioning Team
31/08/25 8.10 Community Services Staff Vehicle Mileage Flood Management