Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,701 to 5,730 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Adult Services Staff Vehicle Mileage Shared Lives Management 9.00
31/01/26 Adult Services Staff Vehicle Mileage Shared Lives Management 9.00
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 9.00
30/11/25 Community Services Staff Vehicle Mileage Farming in Protected Landscapes 9.00
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 9.00
31/01/26 Community Services Staff Vehicle Mileage The Heights 9.00
31/01/26 Childrens Services Staff Vehicle Mileage Schools Asset Management 9.00
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 9.00
31/12/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 9.00
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 9.00
30/11/25 Adult Services Public Tspt Fares AMHP Team 8.91
31/12/25 Childrens Services Travel Expenses Children We Care For Team 8.85
31/01/26 Childrens Services Travel Expenses Children We Care For Team 8.80
30/11/25 Childrens Services Employee Subs Exp Next Steps Team 8.80
31/12/25 Adult Services Travel Expenses Adelaide Resource Centre 8.80
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 8.79
30/11/25 Childrens Services Sundry Office Expens Children We Care For Team 8.68
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 8.65
30/11/25 Community Services Staff Vehicle Mileage Road Safety - Highways 8.55
31/12/25 Community Services Staff Vehicle Mileage Flood Management 8.55
31/01/26 Adult Services Staff Vehicle Mileage Safeguarding Adults 8.55
31/12/25 Childrens Services Staff Vehicle Mileage Schools Asset Management 8.55
31/12/25 Public Health Staff Vehicle Mileage Public Health Staffing 8.55
31/12/25 Resources Staff Vehicle Mileage Electoral Registration Canvassi… 8.55
31/01/26 Adult Services Staff Vehicle Mileage Housing Needs Team 8.55
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 8.55
23/12/25 Community Services Tuition/Course Fee Income Medina Leisure Centre 8.50
24/12/25 Community Services Tuition/Course Fee Income Medina Leisure Centre 8.50
24/12/25 Community Services Tuition/Course Fee Income The Heights 8.50
30/11/25 Childrens Services Travel Expenses Next Steps Team 8.40