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 21,481 to 21,510 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -4.16 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/09/25 -4.18 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/25 -4.20 Childrens Services Staff Vehicle Mileage VAT element Specialist Teacher Advisors
31/12/25 -4.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 -4.20 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
28/02/26 -4.20 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/25 -4.23 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/05/25 -4.23 Community Services Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
30/11/25 -4.23 Adult Services Staff Vehicle Mileage VAT element Community OT Team
31/08/25 -4.25 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
30/04/25 -4.25 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/25 -4.26 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/05/25 -4.29 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/12/25 -4.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/09/25 -4.30 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/08/25 -4.32 Childrens Services Staff Vehicle Mileage VAT Element Service Management (Children & Families)
31/05/25 -4.32 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
30/06/25 -4.33 Community Services Staff Vehicle Mileage VAT element Flood Management
30/09/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/05/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/25 -4.33 Resources Staff Vehicle Mileage VAT element Insurance
31/08/25 -4.33 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -4.35 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/12/25 -4.35 Resources Staff Vehicle Mileage Telecommunications
30/09/25 -4.35 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/12/25 -4.35 Childrens Services Staff Vehicle Mileage The Lionheart School
31/12/25 -4.35 Community Services Staff Vehicle Mileage The Heights
30/06/25 -4.35 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/09/25 -4.36 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
30/04/25 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team