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All Spend December 2025

All spend

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transaction_id Merchant Category Supplier Directorate Service Area Summary of Purpose of Expenditure paid_date net_amount
104659761 Client/Customer (Non-Trade) *Redact - Personal Information Services to People Adult Social Care Care Payments 08/12/2025 200
104661070 Client/Customer (Non-Trade) *Redact - Personal Information Services to People Childrens & Educational Services Care Payments 01/12/2025 43.82
104661070 Client/Customer (Non-Trade) *Redact - Personal Information Services to People Childrens & Educational Services Mileage Claims /Allowances 01/12/2025 7.97
104661071 Client/Customer (Non-Trade) *Redact - Personal Information Services to People Childrens & Educational Services Care Payments 01/12/2025 43.82

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