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 21,901 to 21,930 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 -7.08 Adult Services Staff Vehicle Mileage VAT element Community Reablement
31/07/25 -7.08 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/26 -7.08 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/25 -7.10 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/04/25 -7.11 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/09/25 -7.11 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/05/25 -7.11 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/26 -7.11 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/25 -7.13 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
31/07/25 -7.13 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
31/08/25 -7.13 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/25 -7.13 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/26 -7.15 Community Services Staff Vehicle Mileage VAT element Flood Management
31/12/25 -7.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 -7.15 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/12/25 -7.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/06/25 -7.17 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/12/25 -7.17 Childrens Services Staff Vehicle Mileage School Improvement
30/11/25 -7.18 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/11/25 -7.20 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/01/26 -7.20 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/26 -7.20 Childrens Services Staff Vehicle Mileage VAT Element Family Time Team
30/11/25 -7.20 Adult Services Staff Vehicle Mileage VAT element HM Prison Care
30/04/25 -7.23 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/25 -7.23 Community Services Staff Vehicle Mileage VAT element Environmental Health
31/07/25 -7.23 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/25 -7.23 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -7.25 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/09/25 -7.25 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/12/25 -7.25 Childrens Services Staff Vehicle Mileage Children with Disabilities