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 20,911 to 20,940 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 -1.26 Adult Services Staff Vehicle Mileage Community Reablement
30/04/25 -1.27 Community Services Staff Vehicle Mileage VAT Element Coroner
31/01/26 -1.28 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/04/25 -1.28 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/07/25 -1.28 Community Services Staff Vehicle Mileage VAT Element Community Protection Admin
30/04/25 -1.28 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/25 -1.28 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/02/26 -1.28 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/12/25 -1.29 Adult Services Staff Vehicle Mileage HM Prison Care
30/11/25 -1.30 Adult Services Staff Vehicle Mileage VAT element Safeguarding Adults
31/05/25 -1.30 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/04/25 -1.32 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/08/25 -1.32 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/07/25 -1.32 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/11/25 -1.32 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/05/25 -1.33 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/01/26 -1.33 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/11/25 -1.34 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/08/25 -1.35 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/07/25 -1.35 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
30/09/25 -1.35 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/05/25 -1.35 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/07/25 -1.38 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
28/02/26 -1.39 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team
31/05/25 -1.40 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -1.40 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/08/25 -1.41 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -1.41 Childrens Services Staff Vehicle Mileage VAT element Multi-agency Safeguarding Hub
30/11/25 -1.41 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/12/25 -1.43 Adult Services Staff Vehicle Mileage DoLS/MCA