Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,021 to 4,050 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 110.32 Childrens Services Support Children Special Guardianship Order Costs
31/01/26 110.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 110.25 Resources Staff Vehicle Mileage Property Services
30/11/25 110.25 Childrens Services Staff Vehicle Mileage Family Time Team
07/01/26 109.53 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 109.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
23/12/25 109.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 109.35 Childrens Services Staff Vehicle Mileage Regulation and Engagement Support Team
31/12/25 109.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 108.45 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 108.00 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/26 108.00 Childrens Services Staff Vehicle Mileage Family Time Team
19/11/25 108.00 Childrens Services Transport of Clients In-house Fostering
30/11/25 108.00 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 107.80 Adult Services Public Transport Fares Adelaide Resource Centre
23/12/25 107.12 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/01/26 106.65 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/01/26 106.20 Childrens Services Staff Vehicle Mileage Speech, Language and Communication
31/12/25 106.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/25 106.20 Childrens Services Transport of Clients In-house Fostering
14/01/26 106.02 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/12/25 106.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/12/25 105.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 105.75 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 105.75 Community Services Staff Vehicle Mileage Environmental Health
30/11/25 105.30 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 105.30 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
12/11/25 105.02 Childrens Services Transport of Clients In-house Fostering
21/11/25 105.00 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Children LC