Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,281 to 5,310 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Childrens Services Support Children Next Steps Costs 25.00
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 25.00
12/12/25 Childrens Services Support Children Next Steps Costs 25.00
19/12/25 Childrens Services Support Children Next Steps Costs 25.00
02/01/26 Childrens Services Support Children Next Steps Costs 25.00
17/12/25 Childrens Services Support Children Next Steps Costs 25.00
28/01/26 Childrens Services Support Children Next Steps Costs 25.00
19/12/25 Childrens Services Support Children Next Steps Costs 25.00
31/12/25 Childrens Services Support Children Next Steps Costs 25.00
31/12/25 Childrens Services Support Children Next Steps Costs 25.00
07/01/26 Childrens Services Support Children Next Steps Costs 25.00
23/01/26 Childrens Services Support Children Next Steps Costs 25.00
31/01/26 Community Services Public Transport Fares Trading Standards 25.00
03/12/25 Childrens Services Support Children Next Steps Costs 25.00
31/12/25 Childrens Services Sundry Office Expenses Next Steps Team 24.83
31/01/26 Community Services Staff Vehicle Mileage Parking Attendants 24.75
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services -N… 24.75
31/12/25 Adult Services Staff Vehicle Mileage Community Reablement 24.75
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 24.75
31/01/26 Adult Services Staff Vehicle Mileage Community Outreach 24.75
30/11/25 Childrens Services Sundry Office Expens Children We Care For Team 24.52
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services -N… 24.30
30/11/25 Public Health Sundry Office Expens Public Health Staffing 24.00
23/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 23.99
31/01/26 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 23.85
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 23.85
30/11/25 Adult Services Staff Vehicle Mileage DoLS/MCA 23.85
31/01/26 Childrens Services Sundry Office Expenses Children We Care For Team 23.80
30/11/25 Adult Services Employee Subs Exp Partnership Support 23.43
30/11/25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 23.40