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 115,651 to 115,680 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/22 -1.38 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/09/23 -1.38 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -1.38 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/21 -1.39 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
28/02/26 -1.39 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team
28/02/22 -1.40 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/10/24 -1.40 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
30/04/25 -1.40 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/05/25 -1.40 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/03/23 -1.40 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
31/12/24 -1.40 Childrens Services Staff Vehicle Mileage VAT Element Early Help Team
29/02/24 -1.40 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/08/21 -1.40 Adult Services Staff Vehicle Mileage VAT Element FAC Team
28/05/21 -1.40 Adult Services Staff Vehicle Mileage VAT element Mental Health Team
30/09/21 -1.40 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/11/25 -1.41 Childrens Services Staff Vehicle Mileage VAT element Multi-agency Safeguarding Hub
30/11/25 -1.41 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/07/23 -1.41 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/08/23 -1.41 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/12/23 -1.41 Childrens Services Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
24/12/21 -1.41 Childrens Services Staff Vehicle Mileage VAT Element SEND Independent Advice & Support
31/10/24 -1.41 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/05/24 -1.41 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/03/22 -1.41 Neighbourhoods Staff Vehicle Mileage VAT Element Parking Attendants
31/12/22 -1.41 Public Health Staff Vehicle Mileage VAT Element Domestic Abuse
30/06/22 -1.41 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/25 -1.41 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/07/23 -1.42 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/24 -1.42 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults
31/10/24 -1.43 Adult Services Staff Vehicle Mileage VAT Element Safeguarding Adults