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 21,451 to 21,480 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 -4.02 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
28/02/26 -4.03 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/11/25 -4.03 Community Services Staff Vehicle Mileage VAT element Environmental Health
30/09/25 -4.04 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
28/02/26 -4.05 Adult Services Staff Vehicle Mileage VAT element FAC Team
31/05/25 -4.05 Community Services Staff Vehicle Mileage VAT Element Coroner
30/11/25 -4.08 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
30/09/25 -4.08 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/01/26 -4.08 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -4.09 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
04/04/25 -4.10 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 -4.10 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/04/25 -4.10 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/25 -4.10 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
30/04/25 -4.11 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/08/25 -4.11 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/26 -4.11 Childrens Services Staff Vehicle Mileage VAT element Speech, Language and Communication
31/07/25 -4.11 Community Services Staff Vehicle Mileage VAT Element Flood Management
30/06/25 -4.11 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
31/12/25 -4.12 Childrens Services Staff Vehicle Mileage School Improvement
30/11/25 -4.12 Adult Services Staff Vehicle Mileage VAT element Housing Needs Team
28/02/26 -4.13 Adult Services Staff Vehicle Mileage VAT element Adult Social Care Social Work Apprentic…
31/01/26 -4.14 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/25 -4.14 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 -4.14 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/26 -4.14 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/07/25 -4.15 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/25 -4.15 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/08/25 -4.15 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/26 -4.15 Childrens Services Staff Vehicle Mileage VAT element Family Time Team