Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,631 to 3,660 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
09/01/26 Childrens Services Support Children Special Guardianship Order Costs 142.78
27/11/25 Childrens Services Support Children Special Guardianship Order Costs 142.78
20/11/25 Childrens Services Support Children Special Guardianship Order Costs 142.78
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 142.20
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 142.17
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 141.30
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 140.49
31/12/25 Adult Services Staff Vehicle Mileage No-Barriers 140.40
31/01/26 Community Services Employee Subsistence Expenses Finds Liaison 140.00
30/11/25 Childrens Services Staff Vehicle Mileage The Lionheart School 139.95
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 138.97
30/11/25 Community Services Public Tspt Fares Building Control chargeable 138.52
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 138.15
31/01/26 Childrens Services Staff Vehicle Mileage Youth Justice Service 138.15
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 137.70
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 137.25
30/11/25 Community Services Staff Vehicle Mileage Licensing Services 137.25
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 135.90
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 135.90
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 135.90
12/11/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 135.72
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 135.48
31/12/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 135.45
31/12/25 Community Services Staff Vehicle Mileage Environmental Health 135.45
31/12/25 Childrens Services Staff Vehicle Mileage Family Time Team 135.45
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 135.40
23/01/26 Childrens Services Support Children Children We Care For Team 135.00
31/01/26 Childrens Services Staff Vehicle Mileage Youth Justice Service 135.00
17/12/25 Childrens Services Client Expenses Home To School Transport SEN Po… 134.82
21/11/25 Childrens Services Client Expenses Home To School Transport SEN Po… 134.46