Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,131 to 5,160 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Resources Staff Vehicle Mileage Property Services 29.70
27/11/25 Childrens Services Support Children Next Steps Costs 29.70
24/12/25 Childrens Services Support Children Next Steps Costs 29.70
20/11/25 Childrens Services Support Children Next Steps Costs 29.70
13/11/25 Childrens Services Support Children Next Steps Costs 29.70
06/11/25 Childrens Services Support Children Next Steps Costs 29.70
30/11/25 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally 29.70
31/01/26 Childrens Services Sundry Office Expenses Childrens Support & Protection … 29.30
31/01/26 Childrens Services Staff Vehicle Mileage Young Futures Prevention Panels 29.25
31/01/26 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 29.25
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 29.25
30/11/25 Adult Services Staff Vehicle Mileage Transitions Team 29.25
31/01/26 Adult Services Staff Vehicle Mileage Safeguarding Adults 29.25
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 29.25
31/01/26 Childrens Services Staff Vehicle Mileage Schools Asset Management 28.80
30/11/25 Resources Staff Vehicle Mileage Electoral Registration Canvassi… 28.80
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 28.80
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 28.80
30/11/25 Adult Services Staff Vehicle Mileage Community OT Team 28.80
31/01/26 Adult Services Staff Vehicle Mileage Transitions Team 28.80
03/12/25 Childrens Services Transport of Clients In-house Fostering 28.80
31/12/25 Adult Services Staff Vehicle Mileage Community Reablement 28.80
30/11/25 Public Health Public Tspt Fares Public Health Staffing 28.69
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 28.51
31/01/26 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 28.35
31/01/26 Adult Services Staff Vehicle Mileage Housing Needs Team 28.35
30/11/25 Adult Services Staff Vehicle Mileage COVID Household Support Fund (D… 28.35
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 28.04
31/01/26 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 27.90
31/12/25 Adult Services Travel Expenses Adelaide Resource Centre 27.90