Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,261 to 4,290 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 89.10 Adult Services Staff Vehicle Mileage LD Team
30/11/25 89.10 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 89.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 89.10 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 88.65 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/12/25 88.65 Childrens Services Staff Vehicle Mileage Children We Care For Team
23/12/25 88.57 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
19/11/25 88.40 Childrens Services Regular Respite Care In-house Fostering
03/12/25 88.40 Childrens Services Regular Respite Care In-house Fostering
30/11/25 88.20 Adult Services Staff Vehicle Mileage Renewal & Enforcement
31/12/25 88.20 Childrens Services Staff Vehicle Mileage School Improvement
31/12/25 88.20 Community Services Staff Vehicle Mileage England Coast Path Planning Grant
31/12/25 88.20 Childrens Services Staff Vehicle Mileage Children We Care For Team
12/12/25 88.01 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/01/26 87.75 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 87.75 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/12/25 87.75 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
07/01/26 87.75 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 87.30 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 87.19 Childrens Services Sundry Office Expenses Children We Care For Team
19/11/25 86.93 Childrens Services Transport of Clients In-house Fostering
31/01/26 86.85 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 86.85 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 86.85 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 86.81 Public Health Public Transport Fares Public Health Staffing
30/11/25 86.40 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 86.40 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 86.40 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 86.00 Adult Services Public Transport Fares Adelaide Resource Centre
30/01/26 85.95 Childrens Services Transport of Clients Children placed with Family&Friends