Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 5,731 to 5,760 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Community Services Travel Expenses Environmental Health 8.25
31/12/25 Adult Services Sundry Office Expenses AMHP Team 8.19
30/11/25 Public Health Staff Vehicle Mileage Public Health Staffing 8.10
30/11/25 Adult Services Staff Vehicle Mileage DoLS/MCA 8.10
31/01/26 Adult Services Staff Vehicle Mileage Housing Needs Team 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Youth Justice Service 8.10
30/11/25 Childrens Services Public Tspt Fares Early Years Team 8.10
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 8.10
31/01/26 Adult Services Staff Vehicle Mileage LD Team 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Commissioning Team 8.10
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 8.10
30/11/25 Childrens Services Staff Vehicle Mileage Commissioning Team 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 8.10
30/11/25 Childrens Services Staff Vehicle Mileage Commissioning Team 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 8.10
30/11/25 Resources Staff Vehicle Mileage Business Hub - Members Support 8.10
30/11/25 Resources Staff Vehicle Mileage Electoral Registration Canvassi… 8.10
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 8.10
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 8.10
30/11/25 Childrens Services Staff Vehicle Mileage Next Steps Team 8.10
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 8.10
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 8.10
31/01/26 Adult Services Public Transport Fares Shared Lives Management 8.00
30/11/25 Resources Staff Vehicle Mileage ICT Desktop Support 8.00
30/11/25 Community Services Travel Expenses Environmental Health 7.90
31/01/26 Childrens Services Sundry Office Expenses Pupil Premium Managed Centrally 7.70
31/12/25 Childrens Services Travel Expenses Next Steps Team 7.70
31/01/26 Community Services Travel Expenses Environmental Health 7.70