Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,631 to 3,660 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 142.78 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 142.78 Childrens Services Support Children Special Guardianship Order Costs
30/11/25 142.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 142.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 141.30 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
12/11/25 140.49 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 140.40 Adult Services Staff Vehicle Mileage No-Barriers
31/01/26 140.00 Community Services Employee Subsistence Expenses Finds Liaison
30/11/25 139.95 Childrens Services Staff Vehicle Mileage The Lionheart School
03/12/25 138.97 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 138.52 Community Services Public Tspt Fares Building Control chargeable
30/11/25 138.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 138.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 137.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 137.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 137.25 Community Services Staff Vehicle Mileage Licensing Services
03/12/25 135.90 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 135.90 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
03/12/25 135.90 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 135.72 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
23/12/25 135.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 135.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 135.45 Community Services Staff Vehicle Mileage Environmental Health
31/12/25 135.45 Childrens Services Staff Vehicle Mileage Family Time Team
12/12/25 135.40 Childrens Services Client Expenses Home To School Transprt SEN Primary
23/01/26 135.00 Childrens Services Support Children Children We Care For Team
31/01/26 135.00 Childrens Services Staff Vehicle Mileage Youth Justice Service
17/12/25 134.82 Childrens Services Client Expenses Home To School Transport SEN Post 19
21/11/25 134.46 Childrens Services Client Expenses Home To School Transport SEN Post 16