Expenses Type : Staff Vehicle Mileage

Summary
Financial Year Payments Total £
2021 2,945 187,791.40
2022 3,629 220,654.43
2023 4,074 227,094.46
2024 3,238 210,538.62
2025 3,459 194,523.18
Total 17,345 1,040,602.09
Showing 3,451 to 3,459 of 3,459 items
Date Amount £ SupplierDirectorateService Area
31/12/25 -18.38 REDACTED PERSONAL DATA Childrens Services Childrens Support & Protection Service
31/01/26 -18.53 REDACTED PERSONAL DATA Adult Services Adelaide Resource Centre
31/12/25 -18.69 REDACTED PERSONAL DATA Childrens Services Children with Disabilities
31/12/25 -20.24 REDACTED PERSONAL DATA Childrens Services Youth Justice Service
31/12/25 -20.43 REDACTED PERSONAL DATA Childrens Services Targeted Family Support Team
31/12/25 -25.77 REDACTED PERSONAL DATA Adult Services Integrated Locality Services - West/Cent
31/12/25 -29.10 REDACTED PERSONAL DATA Childrens Services Childrens Support & Protection Service
31/12/25 -37.97 REDACTED PERSONAL DATA Adult Services Mental Health Team
28/02/26 -147.60 REDACTED PERSONAL DATA Adult Services Wellbeing & Access Hub