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 21,601 to 21,630 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/01/26 -4.89 Community Services Staff Vehicle Mileage VAT Element Trading Standards
31/12/25 -4.90 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/10/25 -4.90 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/09/25 -4.90 Childrens Services Staff Vehicle Mileage VAT Element Family Time Team
31/12/25 -4.90 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/05/25 -4.90 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/25 -4.90 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/25 -4.92 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/25 -4.92 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/25 -4.92 Community Services Staff Vehicle Mileage VAT element Environmental Health
30/09/25 -4.92 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -4.92 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/11/25 -4.93 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/05/25 -4.93 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/25 -4.94 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/01/26 -4.95 Childrens Services Staff Vehicle Mileage VAT Element Children We Care For Team
31/12/25 -4.95 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 -4.95 Adult Services Staff Vehicle Mileage VAT element Community OT Team
30/11/25 -4.95 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
30/11/25 -4.96 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/08/25 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/06/25 -4.98 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/08/25 -4.98 Childrens Services Staff Vehicle Mileage VAT Element The Lionheart School
31/01/26 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/07/25 -4.98 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -5.00 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/04/25 -5.00 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/25 -5.00 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/05/25 -5.01 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub