Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,831 to 4,860 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
09/01/26 Resources Assessed & Supported Year in Em… Practice Teaching Childrens Soc… 49.05
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 49.05
31/12/25 Childrens Services Staff Vehicle Mileage Family Time Team 49.05
30/11/25 Adult Services Staff Vehicle Mileage Commissioners 49.05
30/11/25 Adult Services Public Tspt Fares Adult Social Care Social Work A… 48.90
30/11/25 Adult Services Staff Vehicle Mileage Community Reablement 48.60
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 48.60
30/11/25 Adult Services Staff Vehicle Mileage DoLS/MCA 48.15
31/01/26 Resources Staff Vehicle Mileage Property Services 48.15
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 48.15
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 48.15
05/11/25 Childrens Services Payments to Voluntary and Other… Childrens Support & Protection … 48.00
30/11/25 Resources Sundry Office Expens Accountancy Team 48.00
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 47.70
30/11/25 Community Services Staff Vehicle Mileage Estuaries Officer 47.70
31/01/26 Adult Services Staff Vehicle Mileage No-Barriers 47.70
30/11/25 Resources Staff Vehicle Mileage Insurance 47.70
03/12/25 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Chi… 47.30
14/11/25 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Chi… 47.30
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 47.25
31/01/26 Adult Services Staff Vehicle Mileage Review Team 47.25
30/11/25 Adult Services Staff Vehicle Mileage Community Reablement 47.25
31/12/25 Childrens Services Staff Vehicle Mileage Early Years Team 47.25
30/11/25 Adult Services Staff Vehicle Mileage Community OT Team 47.25
12/12/25 Community Services One Card Income Leisure Services Leisure Access System 46.99
23/12/25 Community Services One Card Income Leisure Services Leisure Access System 46.99
07/01/26 Community Services One Card Income Leisure Services Leisure Access System 46.99
03/12/25 Community Services One Card Income Leisure Services Leisure Access System 46.99
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 46.80
28/11/25 Childrens Services Transport of Clients EOTAS / EOTIC 46.76