Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,381 to 4,410 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/25 76.05 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/12/25 75.60 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 75.60 Adult Services Staff Vehicle Mileage Safeguarding Adults
30/11/25 75.60 Adult Services Public Tspt Fares Adelaide Resource Centre
31/12/25 75.15 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/01/26 75.15 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
31/01/26 75.00 Resources Sundry Office Expenses Chief Financial Officer/ s151 Officer
07/01/26 75.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/11/25 75.00 Childrens Services Support Children Next Steps Costs
21/11/25 75.00 Childrens Services Support Children Next Steps Costs
31/12/25 75.00 Community Services Employee Subsistence Expenses Libraries & Heritage Management
12/11/25 75.00 Childrens Services Support Children Next Steps Costs
21/11/25 75.00 Childrens Services Support Children Next Steps Costs
23/12/25 75.00 Childrens Services Support Children Next Steps Costs
12/11/25 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/11/25 75.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/12/25 75.00 Childrens Services Support Children Next Steps Costs
17/12/25 75.00 Childrens Services Support Children Next Steps Costs
28/11/25 75.00 Childrens Services Support Children Next Steps Costs
30/11/25 74.70 Childrens Services Staff Vehicle Mileage Permanence Team
21/11/25 74.70 Childrens Services Client Expenses Home To School Transport SEN Post 16
30/11/25 74.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 74.25 Adult Services Staff Vehicle Mileage AMHP Team
31/12/25 74.25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 74.25 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
12/12/25 74.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
12/11/25 74.16 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/11/25 74.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
30/11/25 73.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 73.80 Adult Services Staff Vehicle Mileage Community Reablement