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 113,191 to 113,220 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 2.70 Adult Services Staff Vehicle Mileage LD Team
30/06/25 2.70 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 2.70 Community Services Staff Vehicle Mileage Flood Management
31/05/22 2.70 Childrens Services Staff Vehicle Mileage SEN Reforms and Commissioning
31/03/22 2.70 Adult Services Staff Vehicle Mileage FAC Team
31/01/22 2.70 Resources Staff Vehicle Mileage ICT Desktop Support
31/05/22 2.70 Childrens Services Stationery Graduate Entry Training GETs
31/03/22 2.70 Adult Services Staff Vehicle Mileage DoLS/MCA
31/08/24 2.70 Public Health Staff Vehicle Mileage Public Health Practitioners
31/07/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/12/24 2.70 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/24 2.70 Adult Services Staff Vehicle Mileage Onwards Care & Independence
31/08/24 2.70 Public Health Staff Vehicle Mileage Public Health Practitioners
31/01/25 2.70 Childrens Services Staff Vehicle Mileage South East Fostering Recruitment Hub
31/10/24 2.70 Chief Executive Staff Vehicle Mileage Emergency Management
28/05/21 2.70 Resources Sundry Office Expenses Elections
28/05/21 2.70 Resources Sundry Office Expenses Elections
30/11/25 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
31/01/26 2.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 2.70 Community Services Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 2.70 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 2.70 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 2.70 Childrens Services Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/26 2.70 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 2.70 Resources Staff Vehicle Mileage ICT Desktop Support
30/04/22 2.70 Neighbourhoods Staff Vehicle Mileage Crematorium
30/04/22 2.70 Adult Services Staff Vehicle Mileage FAC Team
31/12/22 2.70 Adult Services Sundry Office Expenses Mental Health Team