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 12,601 to 12,630 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 152.10 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 152.10 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
04/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/06/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 152.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
08/12/25 151.87 Corporate Items Returned Payroll BACS HR BACS Returns Suspense Acc (Clearing)
12/12/25 151.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/01/26 151.65 Adult Services Staff Vehicle Mileage Community Outreach
07/01/26 151.34 Community Services Interim Staff Crematorium
31/12/25 151.26 Resources Public Transport Fares Information Security
07/05/25 151.25 Childrens Services Client Expenses Home To School Transprt SEN Secondary
30/06/25 151.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
18/07/25 151.20 Childrens Services Boarding Out Allowances Children placed with Family&Friends
31/07/25 151.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
28/02/26 151.20 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 151.20 Childrens Services Staff Vehicle Mileage The Lionheart School
31/01/26 151.20 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
01/08/25 151.15 Adult Services Client Expenses Private Rented Sector Leasing Scheme
30/09/25 150.75 Adult Services Staff Vehicle Mileage Strategic Director Adult Social Care & …
30/04/25 150.75 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
11/04/25 150.70 Childrens Services Transport of Clients Leaving Care Costs
16/05/25 150.00 Childrens Services Support Children Special Guardianship Order Costs
16/04/25 150.00 Childrens Services Boarding Out Allowances In-house Fostering