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 13,951 to 13,980 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 120.89 Childrens Services Support Children Next Steps Costs
30/01/26 120.89 Childrens Services Support Children Next Steps Costs
23/01/26 120.89 Childrens Services Support Children Next Steps Costs
16/01/26 120.89 Childrens Services Support Children Next Steps Costs
09/01/26 120.89 Childrens Services Support Children Next Steps Costs
24/12/25 120.89 Childrens Services Support Children Next Steps Costs
28/02/26 120.60 Community Services Staff Vehicle Mileage Trading Standards
31/08/25 120.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
01/08/25 120.24 Childrens Services Client Expenses Home To School Transprt SEN Primary
19/12/25 120.19 Childrens Services Payment to Private Contractors Early Years Pupil Premium under 2 years
31/12/25 120.15 Community Services Staff Vehicle Mileage Licensing Services
31/05/25 120.15 Childrens Services Staff Vehicle Mileage Permanence Team
15/10/25 120.06 Childrens Services Client Expenses Home To School Transprt SEN Secondary
05/09/25 120.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 120.00 Resources Training ASYE Programme
30/07/25 120.00 Childrens Services Support Children Supported Accommodation
19/11/25 120.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
13/06/25 120.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 120.00 Adult Services Client Expenses Homelessness Support
30/01/26 119.86 Childrens Services Boarding Out Allowances Children placed with Family&Friends
14/01/26 119.84 Childrens Services Client Expenses Home To School Transport SEN Post 19
30/06/25 119.70 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
15/10/25 119.70 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 119.70 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
08/08/25 119.52 Childrens Services Client Expenses Home To School Transprt SEN Primary
14/01/26 119.52 Childrens Services Client Expenses Home To School Transport SEN Post 16
28/02/26 119.25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
13/02/26 119.25 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/07/25 119.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 119.25 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service