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 22,081 to 22,110 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 -9.36 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/12/25 -9.38 Adult Services Staff Vehicle Mileage Mental Health Team
30/11/25 -9.38 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team
31/01/26 -9.38 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/05/25 -9.38 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/25 -9.39 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/04/25 -9.39 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/11/25 -9.42 Childrens Services Staff Vehicle Mileage VAT element Specialist Teacher Advisors
30/11/25 -9.42 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/05/25 -9.43 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/25 -9.43 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/25 -9.44 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -9.44 Resources Staff Vehicle Mileage VAT Element Telecommunications
30/09/25 -9.45 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/04/25 -9.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/25 -9.45 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/25 -9.48 Adult Services Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
30/11/25 -9.48 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/08/25 -9.53 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/25 -9.54 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -9.54 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/12/25 -9.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/09/25 -9.55 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/12/25 -9.56 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 -9.57 Adult Services Staff Vehicle Mileage VAT element AMHP Team
31/12/25 -9.58 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 -9.60 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/25 -9.60 Childrens Services Staff Vehicle Mileage VAT Element Service Management (Children & Families)
30/09/25 -9.60 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/09/25 -9.62 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service