Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,641 to 5,670 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
05/12/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
30/11/25 Resources Public Tspt Fares Insurance 10.00
31/12/25 Adult Services Travel Expenses Adelaide Resource Centre 10.00
31/12/25 Adult Services Travel Expenses Adelaide Resource Centre 10.00
06/11/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
13/11/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
20/11/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
27/11/25 Childrens Services Support Children Children placed with Family&Fri… 10.00
30/01/26 Childrens Services Support Children Children placed with Family&Fri… 10.00
23/01/26 Childrens Services Support Children Children placed with Family&Fri… 10.00
16/01/26 Childrens Services Support Children Children placed with Family&Fri… 10.00
09/01/26 Childrens Services Support Children Children placed with Family&Fri… 10.00
02/01/26 Childrens Services Support Children Children placed with Family&Fri… 10.00
19/12/25 Community Services One Card Income Leisure Services Leisure Access System 10.00
30/11/25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes 9.90
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 9.90
31/01/26 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 9.90
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 9.90
30/11/25 Community Services Staff Vehicle Mileage Road Safety - Highways 9.90
30/11/25 Community Services Staff Vehicle Mileage Community Support Officers 9.90
30/11/25 Adult Services Postage No-Barriers 9.90
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 9.90
31/12/25 Adult Services Travel Expenses Wellbeing & Access Hub 9.90
30/11/25 Community Services Staff Vehicle Mileage The Heights 9.90
30/11/25 Resources Travel Expenses Insurance 9.90
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 9.90
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 9.90
30/11/25 Adult Services Staff Vehicle Mileage Housing Needs Team 9.90
30/11/25 Adult Services Staff Vehicle Mileage Transitions Team 9.90
30/11/25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes 9.90