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 21,541 to 21,570 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
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
31/12/25 -4.55 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 -4.56 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
28/02/26 -4.56 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
30/06/25 -4.58 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
30/04/25 -4.58 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/09/25 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -4.58 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/25 -4.59 Community Services Staff Vehicle Mileage VAT Element Flood Management
31/07/25 -4.59 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/12/25 -4.59 Adult Services Staff Vehicle Mileage AMHP Team
31/05/25 -4.60 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/26 -4.60 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/25 -4.60 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/07/25 -4.60 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
30/06/25 -4.62 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
31/12/25 -4.62 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/01/26 -4.63 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -4.64 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/01/26 -4.65 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/26 -4.65 Childrens Services Staff Vehicle Mileage VAT Element Children We Care For Team
31/12/25 -4.65 Resources Staff Vehicle Mileage Pensions Manager
31/01/26 -4.65 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/07/25 -4.66 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/01/26 -4.66 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/25 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/07/25 -4.68 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -4.68 Community Services Staff Vehicle Mileage VAT element Development Management
31/05/25 -4.68 Community Services Staff Vehicle Mileage VAT Element Development Management