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 21,721 to 21,750 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 -5.64 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/01/26 -5.65 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/26 -5.66 Resources Staff Vehicle Mileage VAT element Telecommunications
30/04/25 -5.66 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/26 -5.68 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/06/25 -5.68 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
28/02/26 -5.73 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/05/25 -5.73 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -5.74 Adult Services Staff Vehicle Mileage VAT element AMHP Team
30/11/25 -5.75 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
31/12/25 -5.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 -5.75 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/25 -5.76 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/04/25 -5.78 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/26 -5.79 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -5.79 Community Services Staff Vehicle Mileage VAT element The Heights
31/07/25 -5.79 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/07/25 -5.80 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/09/25 -5.83 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
28/02/26 -5.83 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/12/25 -5.83 Resources Staff Vehicle Mileage Adult Skills
30/04/25 -5.85 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/26 -5.88 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
28/02/26 -5.88 Adult Services Staff Vehicle Mileage VAT element Community Outreach
30/06/25 -5.88 Childrens Services Staff Vehicle Mileage VAT element Youth Justice Service
28/02/26 -5.88 Adult Services Staff Vehicle Mileage VAT element Care Graduates
31/08/25 -5.88 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/05/25 -5.90 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/25 -5.90 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/11/25 -5.91 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent