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 21,571 to 21,600 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 -4.68 Community Services Staff Vehicle Mileage VAT Element Development Management
30/09/25 -4.70 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -4.70 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/07/25 -4.71 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/07/25 -4.71 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/25 -4.73 Adult Services Staff Vehicle Mileage VAT Element LD Team
28/02/26 -4.74 Adult Services Staff Vehicle Mileage VAT element Business Support (Short-Term Services)
31/08/25 -4.75 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/12/25 -4.75 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 -4.75 Childrens Services Staff Vehicle Mileage Family Time Team
31/01/26 -4.76 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/26 -4.76 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
28/02/26 -4.78 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
28/02/26 -4.79 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -4.80 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/05/25 -4.80 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/25 -4.80 Community Services Staff Vehicle Mileage VAT element IOW National Landscape
30/04/25 -4.83 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/11/25 -4.83 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/05/25 -4.83 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/12/25 -4.83 Adult Services Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/05/25 -4.83 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/25 -4.83 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/25 -4.84 Community Services Staff Vehicle Mileage VAT Element The Heights
31/01/26 -4.85 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/06/25 -4.85 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/08/25 -4.86 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/25 -4.86 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/12/25 -4.86 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 -4.88 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent