Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,271 to 3,300 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
23/01/26 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 180.00
30/11/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 179.10
30/01/26 Childrens Services Transport of Clients In-house Fostering 179.10
13/11/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
06/11/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
27/11/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
23/01/26 Childrens Services Support Children Special Guardianship Order Costs 179.00
20/11/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
02/01/26 Childrens Services Support Children Special Guardianship Order Costs 179.00
09/01/26 Childrens Services Support Children Special Guardianship Order Costs 179.00
16/01/26 Childrens Services Support Children Special Guardianship Order Costs 179.00
30/01/26 Childrens Services Support Children Special Guardianship Order Costs 179.00
12/12/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
24/12/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
19/12/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
05/12/25 Childrens Services Support Children Special Guardianship Order Costs 179.00
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 178.20
21/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 178.20
30/11/25 Childrens Services Staff Vehicle Mileage Speech, Language and Communicat… 177.30
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 175.95
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 175.95
31/01/26 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 175.50
31/01/26 Childrens Services Staff Vehicle Mileage Speech, Language and Communicat… 175.05
30/01/26 Childrens Services Regular Respite Care In-house Fostering 175.00
17/12/25 Childrens Services Regular Respite Care In-house Fostering 175.00
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 174.15
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 173.70
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 173.70
31/12/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 173.70
30/11/25 Childrens Services Employee Subs Exp Data & Information 173.53