Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,291 to 4,320 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Community Services Payment to Private Contractors Coroner 85.90
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 85.50
31/12/25 Adult Services Staff Vehicle Mileage Community OT Team 85.50
31/12/25 Childrens Services Staff Vehicle Mileage Family Time Team 85.50
31/01/26 Childrens Services Staff Vehicle Mileage Children with Disabilities 85.50
31/01/26 Childrens Services Staff Vehicle Mileage Youth Justice Service 85.50
31/01/26 Adult Services Staff Vehicle Mileage AMHP Team 85.50
30/11/25 Adult Services Staff Vehicle Mileage No-Barriers 85.05
31/12/25 Childrens Services Support Children Next Steps Costs 85.00
21/01/26 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 85.00
30/11/25 Adult Services Staff Vehicle Mileage LD Team 84.60
30/11/25 Community Services Staff Vehicle Mileage Rights of Way Operations 84.60
30/11/25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors 84.60
31/12/25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection … 84.60
30/11/25 Adult Services Staff Vehicle Mileage Renewal & Enforcement 84.60
30/11/25 Adult Services Public Tspt Fares Adelaide Resource Centre 84.60
30/11/25 Adult Services Staff Vehicle Mileage No-Barriers 84.15
31/01/26 Childrens Services Staff Vehicle Mileage Youth Justice Service 84.15
31/01/26 Adult Services Staff Vehicle Mileage No-Barriers 84.15
30/11/25 Childrens Services Staff Vehicle Mileage Children with Disabilities 84.15
17/12/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 84.00
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 83.97
31/12/25 Adult Services Staff Vehicle Mileage FAC Team 83.70
31/01/26 Childrens Services Staff Vehicle Mileage Children with Disabilities 83.70
31/12/25 Resources Staff Vehicle Mileage Pensions Manager 83.70
31/01/26 Childrens Services Staff Vehicle Mileage Children We Care For Team 83.70
31/01/26 Community Services Staff Vehicle Mileage Environmental Health 83.70
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 83.70
12/12/25 Childrens Services Client Expenses Home To School Transprt Mainstr… 83.41
30/11/25 Adult Services Staff Vehicle Mileage Community Outreach 83.25