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 22,171 to 22,200 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 -10.28 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
30/11/25 -10.28 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
30/06/25 -10.28 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
30/06/25 -10.29 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/05/25 -10.29 Childrens Services Staff Vehicle Mileage VAT Element DfE Family Hubs/Start For Life Programme
31/12/25 -10.30 Adult Services Staff Vehicle Mileage Care Graduates
30/11/25 -10.32 Community Services Staff Vehicle Mileage VAT element Coastal Management
31/12/25 -10.35 Community Services Staff Vehicle Mileage Building Control chargeable
31/08/25 -10.38 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/25 -10.38 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
30/04/25 -10.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -10.41 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/25 -10.44 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/25 -10.45 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/25 -10.53 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -10.55 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/05/25 -10.55 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/26 -10.55 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
30/04/25 -10.56 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/26 -10.63 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/07/25 -10.65 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/04/25 -10.65 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/25 -10.65 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
31/05/25 -10.68 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/09/25 -10.70 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/08/25 -10.73 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/09/25 -10.78 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -10.83 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/11/25 -10.83 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/04/25 -10.88 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities