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 21,301 to 21,330 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 -3.21 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/09/25 -3.23 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/26 -3.23 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/07/25 -3.24 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/08/25 -3.24 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/26 -3.24 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/01/26 -3.24 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/25 -3.24 Community Services Staff Vehicle Mileage VAT element Registration Of Births,Deaths, Marriages
31/08/25 -3.24 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -3.25 Community Services Staff Vehicle Mileage VAT Element The Heights
31/12/25 -3.26 Adult Services Staff Vehicle Mileage Community Reablement
30/09/25 -3.30 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/01/26 -3.30 Community Services Staff Vehicle Mileage VAT Element Trading Standards
30/06/25 -3.30 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/11/25 -3.30 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/01/26 -3.30 Adult Services Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/08/25 -3.30 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/11/25 -3.32 Adult Services Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
31/08/25 -3.33 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -3.33 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/08/25 -3.33 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
28/02/26 -3.33 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/05/25 -3.34 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/26 -3.35 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/12/25 -3.36 Community Services Staff Vehicle Mileage IOW National Landscape
31/08/25 -3.36 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -3.36 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/25 -3.36 Resources Staff Vehicle Mileage VAT element Business Hub - Members Support
30/11/25 -3.36 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service