Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,201 to 4,230 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 95.85 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 94.95 Childrens Services Staff Vehicle Mileage Family Time Team
23/12/25 94.78 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/11/25 94.77 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 94.69 Childrens Services Public Transport Fares School Improvement
31/12/25 94.50 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 94.50 Community Services Staff Vehicle Mileage IOW National Landscape
30/01/26 93.75 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
30/11/25 93.60 Adult Services Staff Vehicle Mileage Community Reablement
31/01/26 93.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
05/11/25 93.60 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/11/25 93.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/26 93.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 93.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
12/11/25 93.12 Childrens Services Support Children S17 Child Protect Support & Protection 1
30/11/25 92.70 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 92.70 Childrens Services Staff Vehicle Mileage School Improvement
31/01/26 92.70 Adult Services Staff Vehicle Mileage Care Graduates
31/12/25 92.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/01/26 92.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 91.80 Resources Staff Vehicle Mileage Property Services
30/11/25 91.80 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 91.80 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 91.80 Adult Services Staff Vehicle Mileage LD Team
31/12/25 91.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 91.35 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 91.35 Childrens Services Staff Vehicle Mileage Schools Asset Management
31/01/26 91.35 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 90.90 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
31/12/25 90.90 Childrens Services Staff Vehicle Mileage Schools Asset Management