Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,451 to 3,480 of 6,822 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/26 159.69 Childrens Services Client Expenses Home To School Transport SEN Post 19
07/01/26 159.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/11/25 158.40 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
12/11/25 158.21 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 157.95 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 157.50 Adult Services Staff Vehicle Mileage AMHP Team
23/12/25 156.82 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/01/26 156.60 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/01/26 156.15 Adult Services Staff Vehicle Mileage Community Reablement
17/12/25 156.04 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/11/25 155.88 Community Services Sundry Office Expens Coroner
12/11/25 155.29 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/11/25 155.25 Community Services Staff Vehicle Mileage Environmental Health
12/11/25 154.96 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/11/25 154.82 Childrens Services Sundry Office Expens Next Steps Team
30/11/25 154.80 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 154.80 Community Services Staff Vehicle Mileage Coastal Management
30/11/25 154.35 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
14/01/26 152.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 152.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
08/12/25 151.87 Corporate Items Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
12/12/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 151.65 Adult Services Staff Vehicle Mileage Community Outreach
07/01/26 151.34 Community Services Interim Staff Crematorium
31/12/25 151.26 Resources Public Transport Fares Information Security
30/11/25 151.20 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 151.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering
21/11/25 150.00 Childrens Services Boarding Out Allowances Children placed with Family&Friends