Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,071 to 5,100 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Resources Staff Vehicle Mileage Property Services 33.30
31/01/26 Adult Services Public Transport Fares Adelaide Resource Centre 33.00
30/11/25 Adult Services Public Tspt Fares Adelaide Resource Centre 33.00
31/12/25 Adult Services Public Transport Fares Adelaide Resource Centre 33.00
30/11/25 Adult Services Public Tspt Fares Adelaide Resource Centre 33.00
31/01/26 Childrens Services Employee Subsistence Expenses Children We Care For Team 33.00
31/12/25 Community Services Staff Vehicle Mileage Trading Standards 32.85
30/11/25 Public Health Public Tspt Fares Public Health Analysts 32.80
31/01/26 Adult Services Public Transport Fares Adelaide Resource Centre 32.50
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 32.40
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 32.40
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 32.40
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 31.95
19/12/25 Childrens Services Support Children In-house Fostering 31.70
31/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 31.70
30/11/25 Childrens Services Public Tspt Fares Multi-Disciplinary Neuro Divers… 31.60
31/01/26 Resources Sundry Office Expenses Chief Financial Officer/ s151 O… 31.60
30/11/25 Community Services Public Tspt Fares Crematorium 31.60
31/12/25 Adult Services Staff Vehicle Mileage Transitions Team 31.50
31/01/26 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 31.50
31/01/26 Adult Services Staff Vehicle Mileage Community Outreach 31.50
30/11/25 Childrens Services Staff Vehicle Mileage Island Futures 31.50
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 31.50
31/01/26 Childrens Services Staff Vehicle Mileage Pupil Premium Managed Centrally 31.50
31/01/26 Childrens Services Staff Vehicle Mileage Children We Care For Team 31.50
31/12/25 Childrens Services Staff Vehicle Mileage Next Steps Team 31.50
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 31.50
07/01/26 Community Services One Card Income Leisure Services Leisure Access System 31.45
31/01/26 Adult Services Sundry Office Expenses Integrated Locality Services - … 31.38
30/11/25 Community Services Public Tspt Fares Coastal Strategy and Geomorphol… 31.10