Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,611 to 5,640 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.80
31/12/25 Childrens Services Staff Vehicle Mileage The Lionheart School 10.80
30/11/25 Adult Services Staff Vehicle Mileage Housing Needs Team 10.80
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.80
30/11/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 10.80
31/12/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.80
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 10.80
31/12/25 Adult Services Sundry Office Expenses No-Barriers 10.50
16/01/26 Community Services Off Street Parking Income Car Park - Quay Road, Ryde 10.42
14/01/26 Community Services Off Street Parking Income Car Park - Quay Road, Ryde 10.42
30/11/25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes 10.35
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.35
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.35
30/11/25 Resources Staff Vehicle Mileage Business Hub - Members Support 10.35
31/12/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.35
31/12/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 10.35
30/11/25 Resources Staff Vehicle Mileage Business Hub - Members Support 10.35
30/11/25 Chief Executive Staff Vehicle Mileage Emergency Management 10.35
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 10.35
30/11/25 Community Services Staff Vehicle Mileage The Heights 10.35
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 10.05
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 10.00
30/11/25 Adult Services Travel Expenses Adelaide Resource Centre 10.00
30/11/25 Adult Services Travel Expenses Adelaide Resource Centre 10.00
31/01/26 Adult Services Travel Expenses Adelaide Resource Centre 10.00
24/12/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
31/12/25 Childrens Services Sundry Office Expenses Children with Disabilities 10.00
19/12/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
31/12/25 Childrens Services Stationery Next Steps Costs 10.00
12/12/25 Childrens Services Support Children Children placed with Family&Fri… 10.00