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 21,511 to 21,540 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -4.38 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/05/25 -4.38 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -4.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/25 -4.38 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 -4.38 Adult Services Staff Vehicle Mileage AMHP Team
31/07/25 -4.40 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
30/04/25 -4.41 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/26 -4.41 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/25 -4.42 Adult Services Staff Vehicle Mileage Community Outreach
28/02/26 -4.42 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/04/25 -4.42 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/05/25 -4.42 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
30/09/25 -4.43 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/25 -4.43 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/08/25 -4.45 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/25 -4.45 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/04/25 -4.45 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/25 -4.48 Adult Services Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
31/07/25 -4.48 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/08/25 -4.48 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/09/25 -4.48 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/05/25 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/25 -4.50 Childrens Services Staff Vehicle Mileage Early Years Team
31/07/25 -4.50 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
30/06/25 -4.50 Community Services Staff Vehicle Mileage VAT element Environmental Health
31/05/25 -4.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/09/25 -4.51 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
28/02/26 -4.53 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
30/09/25 -4.55 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/12/25 -4.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service