Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,381 to 4,410 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
30/11/25 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 76.05
31/12/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 75.60
31/01/26 Adult Services Staff Vehicle Mileage Safeguarding Adults 75.60
30/11/25 Adult Services Public Tspt Fares Adelaide Resource Centre 75.60
31/12/25 Childrens Services Staff Vehicle Mileage Multi-Disciplinary Neuro Divers… 75.15
31/01/26 Childrens Services Staff Vehicle Mileage DfE Family Hubs/Start For Life … 75.15
31/01/26 Resources Sundry Office Expenses Chief Financial Officer/ s151 O… 75.00
07/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 75.00
21/11/25 Childrens Services Support Children Next Steps Costs 75.00
21/11/25 Childrens Services Support Children Next Steps Costs 75.00
31/12/25 Community Services Employee Subsistence Expenses Libraries & Heritage Management 75.00
12/11/25 Childrens Services Support Children Next Steps Costs 75.00
21/11/25 Childrens Services Support Children Next Steps Costs 75.00
23/12/25 Childrens Services Support Children Next Steps Costs 75.00
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 75.00
12/11/25 Childrens Services Charges from Independent Provid… EOTAS / EOTIC 75.00
23/12/25 Childrens Services Support Children Next Steps Costs 75.00
17/12/25 Childrens Services Support Children Next Steps Costs 75.00
28/11/25 Childrens Services Support Children Next Steps Costs 75.00
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 74.70
21/11/25 Childrens Services Client Expenses Home To School Transport SEN Po… 74.70
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 74.70
31/12/25 Adult Services Staff Vehicle Mileage AMHP Team 74.25
31/12/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 74.25
30/11/25 Adult Services Staff Vehicle Mileage Integrated Locality Services - … 74.25
12/12/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 74.25
12/11/25 Childrens Services Client Expenses Home To School Transprt SEN Pri… 74.16
21/11/25 Childrens Services Transport of Clients S17 Child Protect Support & Pro… 74.00
30/11/25 Childrens Services Staff Vehicle Mileage Children We Care For Team 73.80
30/11/25 Adult Services Staff Vehicle Mileage Community Reablement 73.80