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 118,861 to 118,890 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/25 -4.85 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/03/24 -4.85 Community Services Staff Vehicle Mileage VAT Element Rights of Way Operations
31/08/23 -4.85 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/08/24 -4.85 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/03/24 -4.85 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/08/22 -4.85 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/07/22 -4.85 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/23 -4.85 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/04/21 -4.85 Childrens Services Staff Vehicle Mileage VAT adjustment Children with Disabilities
31/07/21 -4.86 Neighbourhoods Staff Vehicle Mileage VAT element Rights of Way Operations
31/12/25 -4.86 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 -4.86 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/22 -4.86 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/08/25 -4.86 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/25 -4.86 Childrens Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/03/23 -4.86 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
29/02/24 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/11/24 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/01/25 -4.88 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/08/21 -4.88 Adult Services Staff Vehicle Mileage VAT Element Wightcare
31/12/25 -4.88 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/23 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/03/23 -4.88 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/10/22 -4.88 Neighbourhoods Staff Vehicle Mileage VAT element Parking Attendants
31/01/26 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/06/22 -4.88 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/05/22 -4.88 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/05/22 -4.88 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
30/11/21 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Graduate Entry Training GETs
28/02/23 -4.88 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team