Expenses Type : Staff Vehicle Mileage

Summary
Financial Year Payments Total £
2025 1,390 70,492.47
Total 1,390 70,492.47
Showing 1,381 to 1,390 of 1,390 items
Date DirectorateService AreaSupplier Amount £
31/12/25 Childrens Services Childrens Support & Protection … REDACTED PERSONAL DATA -15.00
31/12/25 Childrens Services Youth Justice Service REDACTED PERSONAL DATA -16.47
31/12/25 Childrens Services Childrens Support & Protection … REDACTED PERSONAL DATA -18.38
31/01/26 Adult Services Adelaide Resource Centre REDACTED PERSONAL DATA -18.53
31/12/25 Childrens Services Children with Disabilities REDACTED PERSONAL DATA -18.69
31/12/25 Childrens Services Youth Justice Service REDACTED PERSONAL DATA -20.24
31/12/25 Childrens Services Targeted Family Support Team REDACTED PERSONAL DATA -20.43
31/12/25 Adult Services Integrated Locality Services - … REDACTED PERSONAL DATA -25.77
31/12/25 Childrens Services Childrens Support & Protection … REDACTED PERSONAL DATA -29.10
31/12/25 Adult Services Mental Health Team REDACTED PERSONAL DATA -37.97