Expenses Type : Staff Vehicle Mileage

Summary
Financial Year Payments Total £
2025 1,390 70,492.47
Total 1,390 70,492.47
Showing 631 to 660 of 1,390 items
Date DirectorateService AreaSupplier Amount £
31/01/26 Adult Services COVID Household Support Fund (D… REDACTED PERSONAL DATA 34.65
31/01/26 Adult Services FAC Team REDACTED PERSONAL DATA 34.65
31/12/25 Resources Adult Skills REDACTED PERSONAL DATA 34.65
31/01/26 Adult Services DoLS/MCA REDACTED PERSONAL DATA 34.65
31/01/26 Adult Services Community OT Team REDACTED PERSONAL DATA 34.65
30/11/25 Adult Services Renewal & Enforcement REDACTED PERSONAL DATA 34.65
31/12/25 Community Services Development Management REDACTED PERSONAL DATA 34.20
31/01/26 Adult Services Adelaide Resource Centre REDACTED PERSONAL DATA 34.20
30/11/25 Adult Services FAC Team REDACTED PERSONAL DATA 33.75
30/11/25 Childrens Services Permanence Team REDACTED PERSONAL DATA 33.75
31/01/26 Resources Property Services REDACTED PERSONAL DATA 33.30
30/11/25 Adult Services Integrated Locality Services - … REDACTED PERSONAL DATA 33.30
30/11/25 Adult Services LD Team REDACTED PERSONAL DATA 33.30
31/01/26 Adult Services FAC Team REDACTED PERSONAL DATA 33.30
31/12/25 Community Services Trading Standards REDACTED PERSONAL DATA 32.85
30/11/25 Adult Services Integrated Locality Services - … REDACTED PERSONAL DATA 32.40
31/01/26 Adult Services Integrated Locality Services - … REDACTED PERSONAL DATA 32.40
30/11/25 Adult Services Integrated Locality Services - … REDACTED PERSONAL DATA 32.40
30/11/25 Adult Services Integrated Locality Services - … REDACTED PERSONAL DATA 31.95
31/01/26 Adult Services Wellbeing & Access Hub REDACTED PERSONAL DATA 31.50
30/11/25 Childrens Services Island Futures REDACTED PERSONAL DATA 31.50
31/01/26 Adult Services Community Outreach REDACTED PERSONAL DATA 31.50
31/12/25 Adult Services Transitions Team REDACTED PERSONAL DATA 31.50
31/12/25 Childrens Services Next Steps Team REDACTED PERSONAL DATA 31.50
31/01/26 Childrens Services Children We Care For Team REDACTED PERSONAL DATA 31.50
30/11/25 Adult Services AMHP Team REDACTED PERSONAL DATA 31.50
31/01/26 Childrens Services Pupil Premium Managed Centrally REDACTED PERSONAL DATA 31.50
31/01/26 Adult Services Community Reablement REDACTED PERSONAL DATA 31.50
31/12/25 Childrens Services Permanence Team REDACTED PERSONAL DATA 31.05
31/01/26 Childrens Services Youth Justice Service REDACTED PERSONAL DATA 30.60