Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,661 to 3,690 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 133.65 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 133.65 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 131.85 Childrens Services Staff Vehicle Mileage Family Time Team
31/01/26 131.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 131.52 Chief Executive Grants to individuals Ukraine - Host Payments
23/12/25 131.25 Childrens Services Professional Services Court Work & Consultancy Services
31/12/25 130.95 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 130.95 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 130.95 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 130.50 Adult Services Staff Vehicle Mileage Community Outreach
31/12/25 130.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 130.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/11/25 130.05 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
12/11/25 130.05 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/11/25 130.00 Resources Training ASYE Programme
07/11/25 130.00 Resources Training ASYE Programme
30/11/25 130.00 Community Services Sundry Office Expens England Coast Path Planning Grant
05/11/25 129.72 Community Services Interim Staff Crematorium
03/12/25 129.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/12/25 129.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 129.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 128.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 128.70 Resources Staff Vehicle Mileage Property Services
17/12/25 128.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
07/01/26 128.55 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/01/26 128.50 Childrens Services Support Children Unaccompanied Asylum Seeker Children
03/12/25 128.25 Childrens Services Client Expenses Home To School Transport SEN Post 16
17/12/25 127.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 127.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre