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 Amount £ SupplierDirectorateService Area
30/11/25 6.00 REDACTED PERSONAL DATA Community Services Trading Standards
30/11/25 6.00 REDACTED PERSONAL DATA Adult Services AMHP Team
30/11/25 5.60 REDACTED PERSONAL DATA Public Health Public Health Staffing
30/11/25 5.40 REDACTED PERSONAL DATA Childrens Services Next Steps Team
30/11/25 5.20 REDACTED PERSONAL DATA Childrens Services Childrens Support & Protection Service
30/11/25 4.60 REDACTED PERSONAL DATA Childrens Services Childrens Support & Protection Service
30/11/25 3.00 REDACTED PERSONAL DATA Adult Services Adelaide Resource Centre
30/11/25 2.40 REDACTED PERSONAL DATA Childrens Services Children We Care For Team
30/11/25 2.20 REDACTED PERSONAL DATA Childrens Services Permanence Team