Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2025 6,822 2,569,228.24
Total 6,822 2,569,228.24
Showing 4,921 to 4,950 of 6,822 items
Date DirectorateExpenses TypeService Area Amount £
31/01/26 Childrens Services Staff Vehicle Mileage Family Time Team 42.75
31/12/25 Adult Services Staff Vehicle Mileage Community OT Team 42.75
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 42.75
12/11/25 Childrens Services Support Children Children placed with Family&Fri… 42.50
19/11/25 Childrens Services Transport of Clients Children placed with Family&Fri… 42.43
31/12/25 Childrens Services Staff Vehicle Mileage Family Time Team 42.30
31/01/26 Adult Services Staff Vehicle Mileage Integrated Locality Services -N… 42.30
30/11/25 Adult Services Staff Vehicle Mileage LD Team 42.30
14/01/26 Resources Assessed & Supported Year in Em… Practice Teaching Childrens Soc… 42.25
31/12/25 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors 42.19
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium under… 42.00
03/12/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 41.99
01/11/25 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 41.99
02/01/26 Childrens Services Support Children Unaccompanied Asylum Seeker Chi… 41.99
31/01/26 Adult Services Staff Vehicle Mileage Community Reablement 41.85
30/11/25 Community Services Staff Vehicle Mileage Registration Of Births,Deaths, … 41.85
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 41.85
23/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 41.76
31/12/25 Adult Services Public Transport Fares Adelaide Resource Centre 41.50
30/11/25 Childrens Services Staff Vehicle Mileage Family Time Team 41.40
30/11/25 Childrens Services Sundry Office Expens Next Steps Team 41.28
03/12/25 Childrens Services Client Expenses Home To School Transprt SEN Sec… 41.25
30/11/25 Childrens Services Staff Vehicle Mileage Permanence Team 40.95
31/12/25 Adult Services Staff Vehicle Mileage Adelaide Resource Centre 40.95
31/01/26 Adult Services Staff Vehicle Mileage No-Barriers 40.95
31/12/25 Adult Services Staff Vehicle Mileage Integrated Locality Services -N… 40.95
07/01/26 Community Services Payment to Private Contractors Coroner 40.84
30/11/25 Childrens Services Employee Subs Exp Children We Care For Team 40.77
31/01/26 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub 40.50
30/11/25 Adult Services Staff Vehicle Mileage AMHP Team 40.50