Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,021 to 4,050 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
27/11/25 Childrens Services Support Children Special Guardianship Order Costs 110.32
20/11/25 Childrens Services Support Children Special Guardianship Order Costs 110.32
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 110.25
31/01/26 Resources Staff Vehicle Mileage Property Services 110.25
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 110.25
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 109.53
30/11/25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors 109.35
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 109.35
31/01/26 Childrens Services Staff Vehicle Mileage Regulation and Engagement Suppo… 109.35
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 109.35
31/01/26 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 108.45
31/01/26 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours 108.00
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 108.00
19/11/25 Childrens Services Transport of Clients In-house Fostering 108.00
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 108.00
31/12/25 Adult Services Public Transport Fares Adelaide Resource Centre 107.80
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 107.12
21/01/26 Resources Assessed & Supported Year in Em… Practice Teaching Childrens Soc… 106.65
31/01/26 Childrens Services Staff Vehicle Mileage Speech, Language and Communicat… 106.20
31/12/25 Adult Services Staff Vehicle Mileage Renewal & Enforcement 106.20
31/12/25 Childrens Services Transport of Clients In-house Fostering 106.20
14/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 106.02
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 106.00
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 105.80
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 105.75
30/11/25 Community Services Staff Vehicle Mileage Environmental Health 105.75
30/11/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 105.30
31/01/26 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 105.30
12/11/25 Childrens Services Transport of Clients In-house Fostering 105.02
21/11/25 Childrens Services Transport of Clients Unaccompanied Asylum Seeker Chi… 105.00