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 120,361 to 120,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/10/22 -6.95 Childrens Services Staff Vehicle Mileage VAT element Leaving Care Team
31/01/23 -6.96 Childrens Services Staff Vehicle Mileage VAT Element Speech, Language and Communication
28/02/23 -6.96 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
31/10/23 -6.96 Adult Services Staff Vehicle Mileage VAT Element HM Prison Care
31/10/23 -6.96 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/25 -6.96 Resources Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/03/25 -6.96 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
31/01/22 -6.96 Adult Services Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/23 -6.98 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/07/25 -6.98 Adult Services Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/08/24 -6.98 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
30/04/23 -6.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/06/23 -6.98 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
30/04/21 -6.98 Adult Services Staff Vehicle Mileage VAT adjustment Integrated Locality Services - South
31/10/21 -6.98 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/11/24 -6.98 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/05/24 -6.98 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
31/03/25 -6.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
28/02/25 -6.98 Childrens Services Staff Vehicle Mileage VAT Element Safeguarding Support
31/03/24 -6.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
30/04/21 -6.98 Neighbourhoods Staff Vehicle Mileage VAT adjustment Ryde Library
31/12/25 -6.99 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 -6.99 Adult Services Staff Vehicle Mileage VAT Element Wellbeing & Access Hub
28/02/26 -6.99 Childrens Services Staff Vehicle Mileage VAT element Education and Inclusion Service
31/01/26 -7.00 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
31/12/25 -7.00 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/06/23 -7.00 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/01/25 -7.00 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/01/22 -7.00 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
30/11/25 -7.00 Adult Services Staff Vehicle Mileage VAT element Community Reablement