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 121,321 to 121,350 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 -8.93 Childrens Services Staff Vehicle Mileage VAT Element Youth Justice Service
28/02/25 -8.93 Childrens Services Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/23 -8.93 Adult Services Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/11/25 -8.93 Childrens Services Staff Vehicle Mileage VAT element Children with Disabilities
31/07/23 -8.93 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -8.94 Community Services Staff Vehicle Mileage VAT Element Environmental Health
31/07/21 -8.95 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/11/22 -8.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/11/21 -8.96 Adult Services Staff Vehicle Mileage VAT Element IASCC Team
31/01/24 -8.96 Adult Services Staff Vehicle Mileage VAT Element Community OT Team
30/11/21 -8.97 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/22 -8.97 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -8.97 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/23 -8.98 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - South
31/03/25 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/22 -8.98 Neighbourhoods Staff Vehicle Mileage VAT Element Medina Leisure Centre
31/03/22 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/24 -8.98 Community Services Staff Vehicle Mileage VAT Element Licensing Services
31/08/21 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -8.98 Neighbourhoods Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/23 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/24 -8.98 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/10/23 -8.98 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/23 -8.99 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/23 -8.99 Resources Staff Vehicle Mileage VAT Element Insurance
31/08/23 -9.00 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/08/23 -9.00 Neighbourhoods Staff Vehicle Mileage VAT Element Estuaries Officer
30/04/21 -9.00 Resources Staff Vehicle Mileage VAT adjustment ICT Compliance & Infrastructure
30/04/21 -9.00 Childrens Services Staff Vehicle Mileage VAT adjustment Childrens Assess & Safeguarding Team
31/12/25 -9.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre