Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,401 to 5,430 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Childrens Services Staff Vehicle Mileage Early Years Team 18.90
05/11/25 Community Services Payment to Private Contractors Coroner 18.80
31/01/26 Community Services Employee Subsistence Expenses Trading Standards 18.79
31/01/26 Resources Travel Expenses Chief Financial Officer/ s151 O… 18.70
31/12/25 Community Services Travel Expenses Environmental Health 18.60
30/11/25 Childrens Services Staff Vehicle Mileage Youth Crime Prevention 18.45
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 18.45
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 18.45
30/11/25 Adult Services Staff Vehicle Mileage Community Reablement 18.45
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 18.45
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 18.45
31/12/25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational … 18.45
12/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
16/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
19/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
24/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
23/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
02/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
27/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
20/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
09/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
30/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
13/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
06/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 18.36
30/11/25 Community Services Travel Expenses Environmental Health 18.30
31/12/25 Adult Services Staff Vehicle Mileage Community OT Team 18.22
30/11/25 Childrens Services Employee Subs Exp Next Steps Team 18.08
23/01/26 Childrens Services Transport of Clients In-house Fostering 18.00
31/01/26 Community Services Staff Vehicle Mileage Leisure Management 18.00