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 21,811 to 21,840 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/25 -6.40 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/06/25 -6.40 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/01/26 -6.41 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
30/04/25 -6.41 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/25 -6.43 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/07/25 -6.43 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
28/02/26 -6.45 Adult Services Staff Vehicle Mileage VAT element AMHP Team
31/05/25 -6.46 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/25 -6.46 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
31/05/25 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
28/02/26 -6.48 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
30/09/25 -6.48 Childrens Services Staff Vehicle Mileage VAT Element Schools Asset Management
31/05/25 -6.48 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/04/25 -6.48 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/07/25 -6.50 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/09/25 -6.50 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/25 -6.50 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/08/25 -6.50 Childrens Services Staff Vehicle Mileage VAT Element Multi-agency Safeguarding Hub
30/09/25 -6.50 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/25 -6.51 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/04/25 -6.51 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/25 -6.53 Adult Services Staff Vehicle Mileage VAT Element Transitions Team
31/12/25 -6.53 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
28/02/26 -6.55 Childrens Services Staff Vehicle Mileage VAT element Pupil Premium Managed Centrally
30/04/25 -6.56 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
28/02/26 -6.57 Adult Services Staff Vehicle Mileage VAT element Community Outreach
31/01/26 -6.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/04/25 -6.59 Childrens Services Staff Vehicle Mileage VAT Element Statutory Assessment and Review Team
30/06/25 -6.60 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/12/25 -6.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub