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 116,671 to 116,700 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 -2.40 Neighbourhoods Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
30/06/23 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Commissioning Team
31/08/24 -2.40 Community Services Staff Vehicle Mileage VAT Element IOW National Landscape
30/11/24 -2.40 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/10/24 -2.40 Public Health Staff Vehicle Mileage VAT Element Public Health Practitioners
31/05/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/25 -2.40 Community Services Staff Vehicle Mileage VAT Element Coroner
31/07/22 -2.40 Adult Services Staff Vehicle Mileage VAT Element LD Team
24/12/21 -2.40 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/22 -2.40 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
31/03/25 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/25 -2.40 Community Services Staff Vehicle Mileage VAT element Leisure Management
31/08/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/05/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/05/24 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -2.40 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/08/25 -2.40 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
28/02/25 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/25 -2.40 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/07/24 -2.40 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/11/22 -2.41 Adult Services Staff Vehicle Mileage VAT Element Shared Lives Management
31/03/24 -2.41 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/25 -2.42 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/08/23 -2.42 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/05/23 -2.42 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/05/23 -2.43 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/23 -2.43 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/08/23 -2.43 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/11/22 -2.43 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
24/12/21 -2.43 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…