Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,291 to 4,320 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 85.90 Community Services Payment to Private Contractors Coroner
30/11/25 85.50 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 85.50 Adult Services Staff Vehicle Mileage Community OT Team
31/12/25 85.50 Childrens Services Staff Vehicle Mileage Family Time Team
31/01/26 85.50 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 85.50 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/26 85.50 Adult Services Staff Vehicle Mileage AMHP Team
30/11/25 85.05 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 85.00 Childrens Services Support Children Next Steps Costs
21/01/26 85.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 84.60 Adult Services Staff Vehicle Mileage LD Team
30/11/25 84.60 Community Services Staff Vehicle Mileage Rights of Way Operations
30/11/25 84.60 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 84.60 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 84.60 Adult Services Staff Vehicle Mileage Renewal & Enforcement
30/11/25 84.60 Adult Services Public Tspt Fares Adelaide Resource Centre
30/11/25 84.15 Adult Services Staff Vehicle Mileage No-Barriers
31/01/26 84.15 Childrens Services Staff Vehicle Mileage Youth Justice Service
31/01/26 84.15 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 84.15 Childrens Services Staff Vehicle Mileage Children with Disabilities
17/12/25 84.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 83.97 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 83.70 Adult Services Staff Vehicle Mileage FAC Team
31/01/26 83.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/12/25 83.70 Resources Staff Vehicle Mileage Pensions Manager
31/01/26 83.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 83.70 Community Services Staff Vehicle Mileage Environmental Health
03/12/25 83.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/12/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
30/11/25 83.25 Adult Services Staff Vehicle Mileage Community Outreach