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 121,051 to 121,080 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 -8.28 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/26 -8.28 Adult Services Staff Vehicle Mileage VAT element Community OT Team
30/06/24 -8.28 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/22 -8.28 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
30/06/24 -8.28 Community Services Staff Vehicle Mileage VAT Element Estuaries Officer
30/11/21 -8.28 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/08/22 -8.28 Childrens Services Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/23 -8.28 Childrens Services Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
31/08/24 -8.28 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/21 -8.28 Childrens Services Staff Vehicle Mileage VAT element Permanence Team
28/02/23 -8.30 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/23 -8.30 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/24 -8.30 Childrens Services Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
31/03/23 -8.30 Regeneration Staff Vehicle Mileage VAT Element Flood Management
30/04/24 -8.30 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
31/12/22 -8.30 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
28/02/22 -8.30 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
30/09/21 -8.30 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/25 -8.30 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/11/25 -8.31 Childrens Services Staff Vehicle Mileage VAT element Next Steps Team
31/07/24 -8.31 Childrens Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/21 -8.31 Adult Services Staff Vehicle Mileage VAT adjustment Hospital Team
30/11/25 -8.31 Community Services Staff Vehicle Mileage VAT element Development Management
31/05/24 -8.31 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services -North East
30/04/23 -8.31 Regeneration Staff Vehicle Mileage VAT Element Development Management
30/09/25 -8.32 Adult Services Staff Vehicle Mileage VAT Element Adelaide Resource Centre
30/09/24 -8.33 Adult Services Staff Vehicle Mileage VAT element Renewal & Enforcement
28/05/21 -8.33 Childrens Services Staff Vehicle Mileage VAT element Resilience Around the Family Team
30/04/24 -8.33 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
30/11/23 -8.33 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South