Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 3,661 to 3,690 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 133.65
30/11/25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors 133.65
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 131.85
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 131.85
12/12/25 Chief Executive Grants to individuals Ukraine - Host Payments 131.52
23/12/25 Childrens Services Professional Services Court Work & Consultancy Servic… 131.25
31/12/25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational … 130.95
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 130.95
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 130.95
31/01/26 Adult Services Staff Vehicle Mileage Community Outreach 130.50
31/12/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 130.50
30/11/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 130.50
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 130.05
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 130.05
07/11/25 Resources Training ASYE Programme 130.00
07/11/25 Resources Training ASYE Programme 130.00
30/11/25 Community Services Sundry Office Expens England Coast Path Planning Gra… 130.00
05/11/25 Community Services Interim Staff Crematorium 129.72
03/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 129.60
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 129.60
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 129.15
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 129.15
31/12/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 128.70
31/01/26 Resources Staff Vehicle Mileage Property Services 128.70
17/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 128.55
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 128.55
28/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 128.50
03/12/25 Childrens Services Client Expenses Home To School Transport SEN Po… 128.25
17/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 127.80
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 127.80