Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 11,851 to 11,880 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/26 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 180.00 Childrens Services Support Children Next Steps Costs
27/02/26 180.00 Childrens Services Support Children Next Steps Costs
20/02/26 180.00 Childrens Services Support Children Next Steps Costs
13/02/26 180.00 Childrens Services Support Children Next Steps Costs
16/01/26 180.00 Childrens Services Support Children Next Steps Costs
23/01/26 180.00 Childrens Services Support Children Next Steps Costs
30/01/26 180.00 Childrens Services Support Children Next Steps Costs
31/01/26 180.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
23/01/26 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/09/25 180.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/07/25 180.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
02/04/25 180.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/05/25 180.00 Childrens Services Staff Vehicle Mileage Children in Care Team
11/06/25 180.00 Community Services One Card Income Leisure Services Leisure Access System
20/06/25 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/05/25 180.00 Childrens Services Schools Catering Contract The Lionheart School
16/07/25 179.82 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/07/25 179.82 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/10/25 179.76 Childrens Services Client Expenses Home To School Transport SEN Post 19
04/02/26 179.74 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 179.66 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/09/25 179.40 Community Services One Card Income Leisure Services Leisure Access System
16/07/25 179.28 Childrens Services Client Expenses Home To School Transprt SEN Primary
06/06/25 179.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 179.17 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/05/25 179.10 Adult Services Staff Vehicle Mileage LD Team
30/11/25 179.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/01/26 179.10 Childrens Services Transport of Clients In-house Fostering
31/08/25 179.10 Childrens Services Staff Vehicle Mileage Children with Disabilities