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 20,821 to 20,850 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -0.78 Childrens Services Staff Vehicle Mileage VAT Element Next Steps Team
31/12/25 -0.80 Childrens Services Staff Vehicle Mileage Multi-agency Safeguarding Hub
31/08/25 -0.80 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -0.80 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
31/12/25 -0.82 Community Services Staff Vehicle Mileage Flood Management
31/07/25 -0.83 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/25 -0.83 Adult Services Staff Vehicle Mileage VAT Element Deputyship Office
30/11/25 -0.84 Adult Services Staff Vehicle Mileage VAT element Community Outreach
28/02/26 -0.84 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team
31/12/25 -0.85 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 -0.87 Community Services Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
31/07/25 -0.88 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/25 -0.88 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/08/25 -0.89 Chief Executive Staff Vehicle Mileage VAT Element Emergency Management
31/05/25 -0.90 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/25 -0.90 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
30/04/25 -0.91 Community Services Staff Vehicle Mileage VAT Element Trading Standards
30/04/25 -0.91 Community Services Staff Vehicle Mileage VAT Element Trading Standards
28/02/26 -0.93 Childrens Services Staff Vehicle Mileage VAT element Pupil Premium Managed Centrally
30/11/25 -0.93 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
30/04/25 -0.93 Childrens Services Staff Vehicle Mileage VAT Element Island Futures
30/06/25 -0.93 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/08/25 -0.95 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/26 -0.95 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/09/25 -0.96 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/11/25 -0.96 Adult Services Staff Vehicle Mileage VAT element Deputyship Office
30/09/25 -0.96 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/25 -0.96 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 -0.96 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/12/25 -0.98 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub