Expenses Type : Public Tspt Fares

Summary
Financial Year Payments Total £
2025 69 4,168.18
Total 69 4,168.18
Showing 61 to 69 of 69 items
Date DirectorateService AreaSupplier Amount £
30/11/25 Community Services Trading Standards REDACTED PERSONAL DATA 6.00
30/11/25 Adult Services AMHP Team REDACTED PERSONAL DATA 6.00
30/11/25 Public Health Public Health Staffing REDACTED PERSONAL DATA 5.60
30/11/25 Childrens Services Next Steps Team REDACTED PERSONAL DATA 5.40
30/11/25 Childrens Services Childrens Support & Protection … REDACTED PERSONAL DATA 5.20
30/11/25 Childrens Services Childrens Support & Protection … REDACTED PERSONAL DATA 4.60
30/11/25 Adult Services Adelaide Resource Centre REDACTED PERSONAL DATA 3.00
30/11/25 Childrens Services Children We Care For Team REDACTED PERSONAL DATA 2.40
30/11/25 Childrens Services Permanence Team REDACTED PERSONAL DATA 2.20