Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,321 to 4,350 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 83.25 Childrens Services Staff Vehicle Mileage Next Steps Team
31/12/25 83.25 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/01/26 82.80 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 82.35 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
24/12/25 82.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/12/25 81.90 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 81.90 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
30/11/25 81.90 Childrens Services Staff Vehicle Mileage Supporting Families
30/11/25 81.90 Adult Services Staff Vehicle Mileage No-Barriers
30/11/25 81.45 Childrens Services Staff Vehicle Mileage Children with Disabilities
09/01/26 81.45 Childrens Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/11/25 81.45 Childrens Services Staff Vehicle Mileage Early Years Team
30/11/25 81.05 Childrens Services Sundry Office Expens Data & Information
31/12/25 81.00 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 81.00 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 81.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 80.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 80.10 Childrens Services Staff Vehicle Mileage Children We Care For Team
21/01/26 80.00 Childrens Services Charges from Independent Providers Adoption Support Fund
05/11/25 80.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 2
12/11/25 79.98 Childrens Services Transport of Clients In-house Fostering
03/12/25 79.50 Childrens Services Client Expenses Home To School Transprt SEN Primary
28/01/26 79.35 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 79.20 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/26 79.20 Community Services Staff Vehicle Mileage Development Management
30/11/25 79.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/12/25 79.00 Community Services Public Transport Fares Libraries & Heritage Management
30/11/25 78.75 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 78.75 Community Services Staff Vehicle Mileage Strategic Manager-Community and Culture
31/12/25 78.75 Adult Services Staff Vehicle Mileage AMHP Team