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 22,051 to 22,080 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/26 -8.88 Childrens Services Staff Vehicle Mileage VAT element Family Time Team
30/11/25 -8.90 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
30/11/25 -8.91 Childrens Services Staff Vehicle Mileage VAT element Youth Crime Prevention
30/11/25 -8.93 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
31/12/25 -9.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/26 -9.00 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/08/25 -9.01 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/01/26 -9.03 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/25 -9.06 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -9.07 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -9.10 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
31/08/25 -9.10 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/08/25 -9.12 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/25 -9.15 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/06/25 -9.15 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -9.17 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
31/01/26 -9.18 Adult Services Staff Vehicle Mileage VAT Element Review Team
31/08/25 -9.21 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
30/11/25 -9.24 Adult Services Staff Vehicle Mileage VAT element Wellbeing & Access Hub
31/01/26 -9.25 Resources Staff Vehicle Mileage VAT Element Chief Financial Officer/ s151 Officer
31/05/25 -9.25 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/25 -9.29 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -9.30 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/25 -9.30 Resources Staff Vehicle Mileage VAT Element Adult Skills
31/08/25 -9.33 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/25 -9.33 Adult Services Staff Vehicle Mileage VAT element COVID Household Support Fund (DWP)
30/06/25 -9.33 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/05/25 -9.35 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/25 -9.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service