Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,921 to 4,950 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/26 42.75 Childrens Services Staff Vehicle Mileage Family Time Team
31/12/25 42.75 Adult Services Staff Vehicle Mileage Community OT Team
30/11/25 42.75 Childrens Services Staff Vehicle Mileage Permanence Team
12/11/25 42.50 Childrens Services Support Children Children placed with Family&Friends
19/11/25 42.43 Childrens Services Transport of Clients Children placed with Family&Friends
31/12/25 42.30 Childrens Services Staff Vehicle Mileage Family Time Team
31/01/26 42.30 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
30/11/25 42.30 Adult Services Staff Vehicle Mileage LD Team
14/01/26 42.25 Resources Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/12/25 42.19 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
19/12/25 42.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
03/12/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/01/26 41.99 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/01/26 41.85 Adult Services Staff Vehicle Mileage Community Reablement
30/11/25 41.85 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 41.85 Adult Services Staff Vehicle Mileage AMHP Team
23/12/25 41.76 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 41.50 Adult Services Public Transport Fares Adelaide Resource Centre
30/11/25 41.40 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 41.28 Childrens Services Sundry Office Expens Next Steps Team
03/12/25 41.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 40.95 Childrens Services Staff Vehicle Mileage Permanence Team
31/12/25 40.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 40.95 Adult Services Staff Vehicle Mileage No-Barriers
31/12/25 40.95 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
07/01/26 40.84 Community Services Payment to Private Contractors Coroner
30/11/25 40.77 Childrens Services Employee Subs Exp Children We Care For Team
31/01/26 40.50 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 40.50 Adult Services Staff Vehicle Mileage AMHP Team