Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,951 to 4,980 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 40.05 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 40.05 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 40.05 Adult Services Staff Vehicle Mileage Housing Needs Team
30/11/25 40.00 Childrens Services Public Tspt Fares Childrens Support & Protection Service
21/11/25 40.00 Community Services Car Parking Penalty Charge Notices Parking Management
03/12/25 39.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/11/25 39.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
07/01/26 39.95 Community Services One Card Income Leisure Services Leisure Access System
12/12/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
05/11/25 39.95 Community Services One Card Income Leisure Services Leisure Access System
31/01/26 39.60 Childrens Services Staff Vehicle Mileage Permanence Team
30/11/25 39.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 39.50 Childrens Services Travel Expenses Next Steps Team
31/12/25 39.20 Childrens Services Sundry Office Expenses Next Steps Team
26/11/25 39.16 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/11/25 39.15 Childrens Services Staff Vehicle Mileage Next Steps Team
31/12/25 39.15 Adult Services Staff Vehicle Mileage Community Outreach
03/12/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
14/11/25 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 39.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/12/25 39.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 39.00 Adult Services Travel Expenses Adult Social Care Social Work Apprentic…
30/11/25 38.70 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
30/11/25 38.70 Childrens Services Staff Vehicle Mileage Youth Crime Prevention
31/01/26 38.70 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 38.70 Public Health Public Tspt Fares Public Health Staffing
26/11/25 38.56 Adult Services Client Contributions Learning Disability Other LT Care 18-64
24/12/25 38.50 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 38.50 Adult Services Public Tspt Fares Adelaide Resource Centre