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 21,211 to 21,240 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 -2.70 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/08/25 -2.70 Community Services Staff Vehicle Mileage VAT Element Archaeology
31/12/25 -2.70 Adult Services Staff Vehicle Mileage Transitions Team
28/02/26 -2.70 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services -North East
31/05/25 -2.70 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/25 -2.72 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/01/26 -2.72 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/26 -2.73 Adult Services Staff Vehicle Mileage VAT element Community Outreach
30/04/25 -2.73 Community Services Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/09/25 -2.73 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/25 -2.73 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 -2.75 Adult Services Staff Vehicle Mileage VAT element Community Outreach
28/02/26 -2.75 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/09/25 -2.75 Adult Services Staff Vehicle Mileage VAT Element FAC Team
30/11/25 -2.75 Adult Services Staff Vehicle Mileage VAT element Commissioners
31/12/25 -2.76 Adult Services Staff Vehicle Mileage Community Outreach
30/11/25 -2.78 Community Services Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
28/02/26 -2.80 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/05/25 -2.80 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -2.82 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/25 -2.83 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/11/25 -2.83 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/11/25 -2.84 Resources Staff Vehicle Mileage VAT element ICT Desktop Support
30/06/25 -2.85 Resources Staff Vehicle Mileage VAT element Adult Skills
30/09/25 -2.85 Childrens Services Staff Vehicle Mileage VAT Element Family Time Team
31/08/25 -2.85 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/25 -2.86 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 -2.88 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/05/25 -2.88 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/01/26 -2.88 Community Services Staff Vehicle Mileage VAT Element Parking Attendants