Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 6,301 to 6,330 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … -2.04
31/12/25 Childrens Services Staff Vehicle Mileage Young Futures Prevention Panels -2.07
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… Community OT Team -2.08
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… Licensing Services -2.08
31/12/25 Adult Services Staff Vehicle Mileage FAC Team -2.08
31/12/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre -2.10
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… Community Outreach -2.10
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … -2.13
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… Regulation and Engagement Suppo… -2.13
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… Renewal & Enforcement -2.13
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… Youth Justice Service -2.15
30/11/25 Public Health Staff Vehicle Mileage VAT eleme… Public Health Staffing -2.16
30/11/25 Chief Executive Staff Vehicle Mileage VAT eleme… Emergency Management -2.18
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… Community Outreach -2.20
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… Wightcare -2.20
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… Integrated Locality Services - … -2.23
31/12/25 Community Services Staff Vehicle Mileage Development Management -2.28
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… Transitions Team -2.28
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… FAC Team -2.31
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… DoLS/MCA -2.31
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… COVID Household Support Fund (D… -2.31
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… Safeguarding Adults -2.34
31/12/25 Adult Services Staff Vehicle Mileage COVID Household Support Fund (D… -2.34
31/12/25 Adult Services Staff Vehicle Mileage Community Reablement -2.36
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… Community Support Officers -2.36
31/12/25 Adult Services Staff Vehicle Mileage Community OT Team -2.38
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… Permanence Team -2.38
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… Leisure Management -2.40
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… Supporting Families -2.43
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… Wellbeing & Access Hub -2.45