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 122,041 to 122,070 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 -10.95 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -10.95 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/21 -10.95 Adult Services Staff Vehicle Mileage VAT Element Hospital Team
31/10/23 -10.96 Adult Services Staff Vehicle Mileage VAT Element ASC Social Work Out of Hours
31/10/22 -10.96 Adult Services Staff Vehicle Mileage VAT element Safeguarding Adults
28/05/21 -10.98 Adult Services Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
31/01/23 -10.98 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/21 -10.98 Neighbourhoods Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
28/05/21 -10.98 Adult Services Staff Vehicle Mileage VAT element Community Reablement
30/06/24 -10.98 Childrens Services Staff Vehicle Mileage VAT Element Children in Care Team
31/12/22 -10.98 Adult Services Staff Vehicle Mileage VAT Element Mental Health Team
29/02/24 -10.98 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/04/24 -10.98 Community Services Staff Vehicle Mileage VAT Element Trading Standards
31/12/25 -10.98 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/22 -10.98 Adult Services Staff Vehicle Mileage VAT Element LD Team
31/01/25 -10.98 Childrens Services Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/21 -11.00 Public Health Staff Vehicle Mileage VAT adjustment PH Covid-19 Containment Outbreak
30/06/25 -11.00 Adult Services Staff Vehicle Mileage VAT element No-Barriers
30/04/22 -11.00 Adult Services Staff Vehicle Mileage VAT Element No-Barriers
30/06/25 -11.01 Childrens Services Staff Vehicle Mileage VAT element Post-16 Pupil Premium plus pilot grant
28/02/22 -11.01 Adult Services Staff Vehicle Mileage VAT Element Wightcare
30/09/25 -11.01 Adult Services Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/07/23 -11.01 Childrens Services Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -11.01 Neighbourhoods Staff Vehicle Mileage VAT Element Rights of Way Operations
28/02/22 -11.01 Neighbourhoods Staff Vehicle Mileage VAT Element Leisure Management & Admin
31/12/24 -11.01 Adult Services Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -11.02 Childrens Services Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/25 -11.02 Community Services Staff Vehicle Mileage VAT Element Trees and Landscape
31/01/24 -11.03 Childrens Services Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/25 -11.03 Adult Services Staff Vehicle Mileage Adelaide Resource Centre