Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,051 to 4,080 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 104.85 Resources Staff Vehicle Mileage Adult Skills
14/01/26 104.72 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 104.58 Childrens Services Client Expenses Home To School Transprt SEN Secondary
19/12/25 104.46 Community Services Payment to Private Contractors Coroner
31/01/26 103.95 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours
31/01/26 103.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/01/26 103.52 Childrens Services Support Children Special Guardianship Order Costs
19/12/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
24/12/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
13/11/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 103.52 Childrens Services Support Children Special Guardianship Order Costs
02/01/26 103.52 Childrens Services Support Children Special Guardianship Order Costs
12/12/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 103.52 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 103.52 Childrens Services Support Children Special Guardianship Order Costs
05/12/25 103.52 Childrens Services Support Children Special Guardianship Order Costs
31/12/25 103.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/12/25 103.50 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 103.50 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
23/12/25 103.36 Childrens Services Client Expenses Home To School Transprt SEN Secondary
21/01/26 102.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.42 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 102.42 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 102.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 102.15 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 102.15 Adult Services Staff Vehicle Mileage Adelaide Resource Centre