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 21,121 to 21,150 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 -2.28 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/25 -2.28 Adult Services Staff Vehicle Mileage VAT element Transitions Team
30/09/25 -2.28 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/06/25 -2.30 Adult Services Staff Vehicle Mileage VAT element FAC Team
31/07/25 -2.30 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/06/25 -2.30 Adult Services Staff Vehicle Mileage VAT element AMHP Team
30/04/25 -2.30 Adult Services Staff Vehicle Mileage VAT Element Review Team
28/02/26 -2.30 Adult Services Staff Vehicle Mileage VAT element Community Outreach
30/09/25 -2.30 Resources Staff Vehicle Mileage VAT Element Insurance
31/01/26 -2.31 Adult Services Staff Vehicle Mileage VAT Element FAC Team
31/01/26 -2.31 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/11/25 -2.31 Adult Services Staff Vehicle Mileage VAT element DoLS/MCA
30/06/25 -2.32 Resources Staff Vehicle Mileage VAT element Telecommunications
30/04/25 -2.33 Adult Services Staff Vehicle Mileage VAT Element Review Team
31/01/26 -2.34 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/12/25 -2.34 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/25 -2.35 Community Services Staff Vehicle Mileage VAT element Licensing Services
30/11/25 -2.36 Community Services Staff Vehicle Mileage VAT element Community Support Officers
31/07/25 -2.36 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/08/25 -2.36 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/12/25 -2.36 Adult Services Staff Vehicle Mileage Community Reablement
28/02/26 -2.37 Community Services Staff Vehicle Mileage VAT element Development Management
30/04/25 -2.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/25 -2.38 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/04/25 -2.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/25 -2.38 Adult Services Staff Vehicle Mileage Community OT Team
30/06/25 -2.38 Adult Services Staff Vehicle Mileage VAT element Shared Lives Management
31/08/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/05/25 -2.40 Community Services Staff Vehicle Mileage VAT Element Coroner
31/05/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub