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 21,841 to 21,870 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/25 -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
30/06/25 -6.60 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/07/25 -6.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/25 -6.63 Community Services Staff Vehicle Mileage VAT element Local Electric Vehicle Infrastructure
28/02/26 -6.63 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
31/08/25 -6.68 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/05/25 -6.68 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
30/04/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/25 -6.69 Childrens Services Staff Vehicle Mileage VAT Element Multi-agency Safeguarding Hub
28/02/26 -6.70 Community Services Staff Vehicle Mileage VAT element Trading Standards
31/07/25 -6.71 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/05/25 -6.72 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/26 -6.73 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - South
31/01/26 -6.73 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/25 -6.75 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
31/08/25 -6.76 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/09/25 -6.76 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/26 -6.77 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
28/02/26 -6.78 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/01/26 -6.78 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/25 -6.78 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/06/25 -6.78 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/07/25 -6.80 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/05/25 -6.80 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/01/26 -6.80 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/10/25 -6.81 Childrens Services Staff Vehicle Mileage VAT element Commissioning Team
31/08/25 -6.81 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service