Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,521 to 5,550 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Community Services Staff Vehicle Mileage Parking Attendants 14.40
30/11/25 Adult Services Staff Vehicle Mileage LD Team 14.40
30/11/25 Childrens Services Travel Expenses Children We Care For Team 14.30
31/01/26 Childrens Services Staff Vehicle Mileage Next Steps Team 13.95
31/01/26 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 13.95
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 13.95
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 13.95
30/11/25 Childrens Services Sundry Office Expens Childrens Support & Protection … 13.93
30/11/25 Adult Services Postage No-Barriers 13.92
31/12/25 Childrens Services Travel Expenses The Lionheart School 13.70
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 13.50
30/11/25 Community Services Travel Expenses Crematorium 13.50
31/01/26 Resources Staff Vehicle Mileage ICT Desktop Support 13.50
31/01/26 Resources Staff Vehicle Mileage ICT Desktop Support 13.50
30/11/25 Community Services Staff Vehicle Mileage Road Safety - Highways 13.50
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 13.50
31/01/26 Resources Staff Vehicle Mileage Property Services 13.50
31/12/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 13.50
30/11/25 Community Services Staff Vehicle Mileage Flood Management 13.50
31/01/26 Adult Services Staff Vehicle Mileage Shared Lives Management 13.50
30/11/25 Adult Services Staff Vehicle Mileage Housing Needs Team 13.50
31/12/25 Community Services Staff Vehicle Mileage Community Support Officers 13.50
31/01/26 Adult Services Travel Expenses AMHP Team 13.40
31/12/25 Adult Services Sundry Office Expenses No-Barriers 13.35
31/01/26 Adult Services Staff Vehicle Mileage DoLS/MCA 13.05
31/01/26 Resources Staff Vehicle Mileage Insurance 13.05
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 13.05
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 13.05
30/11/25 Adult Services Stationery No-Barriers 13.00
30/11/25 Childrens Services Sundry Office Expens The Lionheart School 12.99