Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,051 to 4,080 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Resources Staff Vehicle Mileage Adult Skills 104.85
14/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 104.72
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 104.58
19/12/25 Community Services Payment to Private Contractors Coroner 104.46
31/01/26 Adult Services Staff Vehicle Mileage ASC Social Work Out of Hours 103.95
31/01/26 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 103.95
30/01/26 Childrens Services Support Children Special Guardianship Order Costs 103.52
19/12/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
24/12/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
06/11/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
13/11/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
20/11/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
27/11/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
23/01/26 Childrens Services Support Children Special Guardianship Order Costs 103.52
02/01/26 Childrens Services Support Children Special Guardianship Order Costs 103.52
12/12/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
09/01/26 Childrens Services Support Children Special Guardianship Order Costs 103.52
16/01/26 Childrens Services Support Children Special Guardianship Order Costs 103.52
05/12/25 Childrens Services Support Children Special Guardianship Order Costs 103.52
31/12/25 Childrens Services Staff Vehicle Mileage Youth Justice Service 103.50
31/12/25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 103.50
31/01/26 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 103.50
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 103.36
21/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 102.96
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 102.42
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 102.42
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 102.18
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 102.15
30/11/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 102.15
31/01/26 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 102.15