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 116,101 to 116,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 -1.80 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -1.81 Community Services Staff Vehicle Mileage VAT Element Bereavement & Registrars Management
31/10/24 -1.81 Adult Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/06/25 -1.82 Adult Services Staff Vehicle Mileage VAT element No-Barriers
31/12/25 -1.82 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/10/22 -1.82 Adult Services Staff Vehicle Mileage VAT element LD Team
28/02/25 -1.83 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
28/02/26 -1.83 Community Services Staff Vehicle Mileage VAT element Licensing Services
30/11/21 -1.83 Adult Services Staff Vehicle Mileage VAT Element Wightcare
24/12/21 -1.83 Adult Services Staff Vehicle Mileage VAT Element Deputyship Office
30/04/21 -1.83 Childrens Services Staff Vehicle Mileage VAT adjustment Children with Disabilities
24/12/21 -1.83 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/24 -1.83 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/24 -1.83 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/05/25 -1.83 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/22 -1.83 Neighbourhoods Staff Vehicle Mileage VAT Element Safer Streets
28/02/23 -1.83 Neighbourhoods Staff Vehicle Mileage VAT Element Trading Standards
31/07/24 -1.83 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/08/24 -1.83 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/21 -1.83 Childrens Services Staff Vehicle Mileage VAT Element Skills and Participation
31/07/25 -1.83 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/09/25 -1.83 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/23 -1.83 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/08/24 -1.83 Community Services Staff Vehicle Mileage VAT Element Planning Enforcement
30/04/24 -1.83 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/21 -1.83 Adult Services Staff Vehicle Mileage VAT element LD Team
28/02/25 -1.84 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -1.84 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/05/22 -1.85 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/11/23 -1.85 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team