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 120,151 to 120,180 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -6.58 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/07/23 -6.58 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/03/24 -6.58 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
30/04/25 -6.59 Childrens Services Staff Vehicle Mileage VAT Element Statutory Assessment and Review Team
30/06/22 -6.59 Regeneration Staff Vehicle Mileage VAT Element ECP Planning Grant
31/03/22 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/24 -6.60 Resources Staff Vehicle Mileage VAT Element Telecommunications
31/12/25 -6.60 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/04/21 -6.60 Neighbourhoods Staff Vehicle Mileage VAT adjustment Medina Leisure Centre
31/10/23 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/23 -6.60 Community Services Staff Vehicle Mileage VAT Element Flood Management
31/08/25 -6.60 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/06/25 -6.60 Adult Services Staff Vehicle Mileage VAT element Adelaide Resource Centre
31/08/24 -6.60 Adult Services Staff Vehicle Mileage VAT Element AMHP Team
31/07/23 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/23 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/08/25 -6.60 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/01/26 -6.60 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/11/21 -6.60 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/02/24 -6.60 Community Services Staff Vehicle Mileage VAT Element Road Safety - Highways
31/10/23 -6.63 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/03/25 -6.63 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/07/25 -6.63 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/08/22 -6.63 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/26 -6.63 Childrens Services Staff Vehicle Mileage VAT element Targeted Family Support Team
28/02/23 -6.63 Adult Services Staff Vehicle Mileage VAT Element Commissioning Manager for Adult Social …
28/02/23 -6.63 Regeneration Staff Vehicle Mileage VAT Element A.O.N.B.
28/02/25 -6.63 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/12/24 -6.63 Adult Services Staff Vehicle Mileage VAT Element Transitions Team