Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,261 to 4,290 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Adult Services Staff Vehicle Mileage LD Team 89.10
30/11/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 89.10
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 89.10
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 89.10
30/11/25 Childrens Services Staff Vehicle Mileage Education and Inclusion Service 88.65
31/12/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 88.65
23/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 88.57
19/11/25 Childrens Services Regular Respite Care In-house Fostering 88.40
03/12/25 Childrens Services Regular Respite Care In-house Fostering 88.40
30/11/25 Adult Services Staff Vehicle Mileage Renewal & Enforcement 88.20
31/12/25 Childrens Services Staff Vehicle Mileage School Improvement 88.20
31/12/25 Community Services Staff Vehicle Mileage England Coast Path Planning Gra… 88.20
31/12/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 88.20
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 88.01
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Sec… 87.75
31/01/26 Childrens Services Staff Vehicle Mileage Targeted Family Support Team 87.75
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 87.75
07/01/26 Childrens Services Client Expenses Home To School Transprt SEN Pri… 87.75
31/01/26 Adult Services Staff Vehicle Mileage AMHP Team 87.30
31/12/25 Childrens Services Sundry Office Expenses Children We Care For Team 87.19
19/11/25 Childrens Services Transport of Clients In-house Fostering 86.93
31/01/26 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 86.85
31/01/26 Childrens Services Staff Vehicle Mileage Permanence Team 86.85
31/12/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 86.85
31/12/25 Public Health Public Transport Fares Public Health Staffing 86.81
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 86.40
31/12/25 Childrens Services Staff Vehicle Mileage Pre-school Special Educational … 86.40
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 86.40
31/12/25 Adult Services Public Transport Fares Adelaide Resource Centre 86.00
30/01/26 Childrens Services Transport of Clients Children placed with Family&Fri… 85.95