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 21,631 to 21,660 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 -5.01 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/26 -5.03 Community Services Staff Vehicle Mileage VAT element The Heights
30/11/25 -5.03 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
31/08/25 -5.05 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/25 -5.05 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/25 -5.06 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/25 -5.06 Adult Services Staff Vehicle Mileage AMHP Team
30/09/25 -5.07 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/06/25 -5.07 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/08/25 -5.08 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
31/12/25 -5.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 -5.13 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
30/09/25 -5.13 Adult Services Staff Vehicle Mileage VAT Element Review Team
31/01/26 -5.13 Community Services Staff Vehicle Mileage VAT Element Environmental Health
28/02/26 -5.13 Resources Staff Vehicle Mileage VAT element Adult Skills
30/06/25 -5.13 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/08/25 -5.13 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
30/04/25 -5.13 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/01/26 -5.13 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/01/26 -5.15 Adult Services Staff Vehicle Mileage VAT Element Care Graduates
30/04/25 -5.15 Community Services Staff Vehicle Mileage VAT Element Flood Management
30/06/25 -5.15 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
28/02/26 -5.16 Adult Services Staff Vehicle Mileage VAT element COVID Household Support Fund (DWP)
30/11/25 -5.16 Adult Services Staff Vehicle Mileage VAT element Housing Needs Team
31/07/25 -5.19 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/12/25 -5.20 Adult Services Staff Vehicle Mileage Community Reablement
31/08/25 -5.20 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/01/26 -5.20 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/25 -5.20 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
28/02/26 -5.22 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team