Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,951 to 4,980 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 40.05
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 40.05
30/11/25 Adult Services Staff Vehicle Mileage Housing Needs Team 40.05
30/11/25 Childrens Services Public Tspt Fares Childrens Support & Protection … 40.00
21/11/25 Community Services Car Parking Penalty Charge Noti… Parking Management 40.00
03/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 39.99
14/11/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 39.99
21/11/25 Community Services One Card Income Leisure Services Leisure Access System 39.95
07/01/26 Community Services One Card Income Leisure Services Leisure Access System 39.95
12/12/25 Community Services One Card Income Leisure Services Leisure Access System 39.95
05/11/25 Community Services One Card Income Leisure Services Leisure Access System 39.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 39.60
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 39.60
30/11/25 Childrens Services Travel Expenses Next Steps Team 39.50
31/12/25 Childrens Services Sundry Office Expenses Next Steps Team 39.20
26/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 39.16
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 39.15
31/12/25 Adult Services Staff Vehicle Mileage Community Outreach 39.15
03/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 39.00
14/11/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 39.00
02/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 39.00
31/12/25 Adult Services Public Transport Fares Adelaide Resource Centre 39.00
30/11/25 Adult Services Travel Expenses Adult Social Care Social Work A… 39.00
30/11/25 Childrens Services Staff Vehicle Mileage Speech, Language and Communicat… 38.70
30/11/25 Childrens Services Staff Vehicle Mileage Youth Crime Prevention 38.70
31/01/26 Adult Services Staff Vehicle Mileage Renewal & Enforcement 38.70
30/11/25 Public Health Public Tspt Fares Public Health Staffing 38.70
26/11/25 Adult Services Client Contributions Learning Disability Other LT Ca… 38.56
24/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 38.50
30/11/25 Adult Services Public Tspt Fares Adelaide Resource Centre 38.50