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 22,411 to 22,440 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 -17.97 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/25 -18.03 Community Services Staff Vehicle Mileage VAT element Environmental Health
28/02/26 -18.03 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
30/04/25 -18.08 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/25 -18.33 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/12/25 -18.38 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 -18.40 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -18.48 Community Services Staff Vehicle Mileage VAT element Duke of Edingburgh Award
31/01/26 -18.53 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 -18.60 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
31/01/26 -18.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/12/25 -18.69 Childrens Services Staff Vehicle Mileage Children with Disabilities
28/02/26 -18.78 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
30/06/25 -18.90 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -18.90 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
28/02/26 -19.11 Childrens Services Staff Vehicle Mileage VAT element The Lionheart School
31/07/25 -19.13 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/08/25 -19.15 Childrens Services Staff Vehicle Mileage VAT Element Early Years Team
30/11/25 -19.19 Childrens Services Staff Vehicle Mileage VAT element Children We Care For Team
31/01/26 -19.38 Adult Services Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
31/08/25 -19.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/07/25 -19.50 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/25 -19.59 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
30/04/25 -19.85 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -19.98 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
30/11/25 -20.02 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
28/02/26 -20.04 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
30/11/25 -20.14 Childrens Services Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/12/25 -20.24 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/25 -20.43 Childrens Services Staff Vehicle Mileage Targeted Family Support Team