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 21,781 to 21,810 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 -6.18 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/06/25 -6.18 Community Services Staff Vehicle Mileage VAT element Environmental Health
31/01/26 -6.18 Childrens Services Staff Vehicle Mileage VAT Element Family Time Team
31/12/25 -6.18 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 -6.20 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/26 -6.20 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/06/25 -6.20 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
31/05/25 -6.21 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
30/09/25 -6.21 Resources Staff Vehicle Mileage VAT Element Property Services
30/04/25 -6.23 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -6.23 Adult Services Staff Vehicle Mileage VAT element Community OT Team
30/11/25 -6.24 Adult Services Staff Vehicle Mileage VAT element DoLS/MCA
30/09/25 -6.25 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -6.25 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
30/11/25 -6.27 Community Services Staff Vehicle Mileage VAT element Estuaries Officer
30/04/25 -6.28 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/01/26 -6.28 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/25 -6.30 Community Services Staff Vehicle Mileage VAT element Development Management
30/11/25 -6.30 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/07/25 -6.30 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/09/25 -6.30 Adult Services Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
31/05/25 -6.33 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/25 -6.33 Adult Services Staff Vehicle Mileage Community OT Team
30/09/25 -6.35 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -6.36 Adult Services Staff Vehicle Mileage VAT element AMHP Team
31/01/26 -6.38 Childrens Services Staff Vehicle Mileage VAT Element Family Time Team
31/05/25 -6.40 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/25 -6.40 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
28/02/26 -6.40 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/06/25 -6.40 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre