Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,621 to 4,650 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Adult Services Accommodation Costs - Leasehold… Private Rented Sector Leasing S… 58.40
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 58.05
31/01/26 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 58.05
31/01/26 Adult Services Staff Vehicle Mileage Renewal & Enforcement 58.05
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 57.60
30/11/25 Childrens Services Staff Vehicle Mileage Youth Justice Service 57.15
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 57.15
31/12/25 Adult Services Staff Vehicle Mileage Adult Social Care Social Work A… 57.15
30/11/25 Childrens Services Staff Vehicle Mileage Early Years Team 57.15
12/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 57.07
12/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 56.98
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 56.70
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 56.70
31/01/26 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours 56.70
31/01/26 Resources Staff Vehicle Mileage Property Services 56.70
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 56.70
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 56.70
31/01/26 Resources Staff Vehicle Mileage Property Services 56.25
31/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 56.00
31/12/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 55.80
31/01/26 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours 55.80
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 55.80
14/01/26 Resources Assessed & Supported Year in Em… Practice Teaching Childrens Soc… 55.80
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 55.80
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 55.80
31/01/26 Childrens Services Staff Vehicle Mileage Children We Care For Team 55.35
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 55.32
30/11/25 Adult Services Public Tspt Fares Adelaide Resource Centre 55.20
31/01/26 Adult Services Public Transport Fares Adelaide Resource Centre 55.20
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 54.90