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 15,031 to 15,060 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/25 84.00 Adult Services Public Transport Fares Adelaide Resource Centre
17/12/25 84.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 84.00 Community Services Car Parking Permit Income Residential Permits
27/02/26 84.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 84.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
06/06/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
17/04/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
25/04/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
11/04/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
30/05/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
04/04/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
23/05/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
09/05/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
16/05/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
02/05/25 83.99 Childrens Services Support Children Special Guardianship Order Costs
23/12/25 83.97 Childrens Services Client Expenses Home To School Transprt SEN Secondary
03/09/25 83.70 Childrens Services Transport of Clients In-house Fostering
31/01/26 83.70 Community Services Staff Vehicle Mileage Environmental Health
03/12/25 83.70 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/07/25 83.70 Childrens Services Staff Vehicle Mileage The Lionheart School
30/04/25 83.70 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 83.70 Resources Staff Vehicle Mileage Pensions Manager
30/06/25 83.70 Adult Services Staff Vehicle Mileage Community OT Team
31/01/26 83.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/26 83.70 Childrens Services Staff Vehicle Mileage Children We Care For Team
31/12/25 83.70 Adult Services Staff Vehicle Mileage FAC Team
15/10/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
12/12/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
06/08/25 83.41 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
09/07/25 83.34 Community Services Inspection Fee Income Building Control chargeable