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 119,101 to 119,130 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 -5.10 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
31/12/25 -5.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/08/24 -5.10 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
28/05/21 -5.11 Childrens Services Staff Vehicle Mileage VAT element Specialist Teacher Advisors
31/05/23 -5.11 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/03/23 -5.12 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/04/22 -5.12 Regeneration Staff Vehicle Mileage VAT Element Strategic Assets Team
30/04/22 -5.13 Regeneration Staff Vehicle Mileage VAT Element Property Management
31/01/23 -5.13 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/01/23 -5.13 Adult Services Staff Vehicle Mileage VAT Element Rough Sleeping Initiative Grant
28/02/26 -5.13 Resources Staff Vehicle Mileage VAT element Adult Skills
31/01/26 -5.13 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/11/25 -5.13 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/01/26 -5.13 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/04/21 -5.13 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
31/12/23 -5.13 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/24 -5.13 Adult Services Staff Vehicle Mileage VAT Element Onwards Care & Independence
31/03/23 -5.13 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/23 -5.13 Resources Staff Vehicle Mileage VAT Element ICT Desktop Support
31/08/23 -5.13 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/23 -5.13 Regeneration Staff Vehicle Mileage VAT Element Flood Management
30/04/25 -5.13 Childrens Services Staff Vehicle Mileage VAT Element Supporting Families
31/12/24 -5.13 Community Services Staff Vehicle Mileage VAT Element Environmental Health
30/09/25 -5.13 Adult Services Staff Vehicle Mileage VAT Element Review Team
31/08/25 -5.13 Childrens Services Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
30/06/25 -5.13 Childrens Services Staff Vehicle Mileage VAT element Children in Care Team
30/06/23 -5.14 Neighbourhoods Staff Vehicle Mileage VAT Element The Heights
30/06/23 -5.14 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
24/12/21 -5.15 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/26 -5.15 Adult Services Staff Vehicle Mileage VAT Element Care Graduates