| 31/08/23 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/06/23 |
48.60 |
Regeneration |
Staff Vehicle Mileage |
Development Management |
| 31/07/23 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 31/01/23 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 31/10/22 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 08/07/22 |
48.60 |
Childrens Services |
Staff Vehicle Mileage |
Youth Offending Team |
| 28/02/26 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 30/06/24 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
AMHP Team |
| 03/12/21 |
48.60 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 31/01/22 |
48.60 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/21 |
48.60 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 24/12/21 |
48.60 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 31/08/21 |
48.60 |
Regeneration |
Staff Vehicle Mileage |
Development Management |
| 31/07/21 |
48.60 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/10/21 |
48.60 |
Neighbourhoods |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 24/12/21 |
48.55 |
Childrens Services |
Sundry Office Expenses |
Leaving Care Team |
| 05/08/22 |
48.51 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 30/04/25 |
48.50 |
Childrens Services |
Employee Subsistence Expenses |
Leaving Care Team |
| 31/10/24 |
48.50 |
Resources |
Public Transport Fares |
L&D Officers |
| 31/07/24 |
48.48 |
Childrens Services |
Sundry Office Expenses |
Leaving Care Team |
| 03/09/21 |
48.40 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 05/03/25 |
48.37 |
Resources |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 09/05/25 |
48.35 |
Resources |
Training |
Practice Teaching Childrens Social Care |
| 26/09/25 |
48.35 |
Resources |
Training |
Training - Childrens |
| 31/08/25 |
48.30 |
Adult Services |
Public Transport Fares |
Adelaide Resource Centre |
| 01/10/21 |
48.30 |
Childrens Services |
Client Expenses |
Home To School Transport Covid Grant |
| 12/05/21 |
48.30 |
Childrens Services |
Client Expenses |
Home To School Transport Covid Grant |
| 21/05/25 |
48.29 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 30/09/24 |
48.20 |
Community Services |
Public Transport Fares |
Trading Standards |
| 31/07/24 |
48.16 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |