Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,041 to 5,070 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Adult Services Staff Vehicle Mileage COVID Household Support Fund (D… 35.10
31/01/26 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally 35.10
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 35.10
21/01/26 Community Services Returnable Deposit - Allotments Returnable Deposit - Allotments 35.00
03/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 35.00
30/11/25 Childrens Services Stationery Data & Information 35.00
03/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 35.00
02/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 35.00
02/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 35.00
01/11/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 35.00
01/11/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 35.00
23/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 35.00
31/01/26 Community Services Sundry Office Expenses Parking Attendants 34.99
31/12/25 Resources Staff Vehicle Mileage Adult Skills 34.65
31/01/26 Adult Services Staff Vehicle Mileage Community OT Team 34.65
31/01/26 Adult Services Staff Vehicle Mileage DoLS/MCA 34.65
31/01/26 Adult Services Staff Vehicle Mileage COVID Household Support Fund (D… 34.65
30/11/25 Adult Services Staff Vehicle Mileage Renewal & Enforcement 34.65
31/01/26 Adult Services Staff Vehicle Mileage FAC Team 34.65
31/12/25 Childrens Services Sundry Office Expenses Children We Care For Team 34.20
31/01/26 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 34.20
31/12/25 Community Services Staff Vehicle Mileage Development Management 34.20
24/12/25 Community Services Tuition/Course Fee Income Medina Leisure Centre 34.00
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 33.75
30/11/25 Adult Services Staff Vehicle Mileage FAC Team 33.75
31/01/26 Childrens Services Public Transport Fares Childrens Support & Protection … 33.40
31/01/26 Adult Services Staff Vehicle Mileage FAC Team 33.30
19/11/25 Childrens Services Transport of Clients In-house Fostering 33.30
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 33.30
30/11/25 Adult Services Staff Vehicle Mileage LD Team 33.30