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 63,691 to 63,720 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/02/25 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
13/11/24 180.18 Childrens Services Client Expenses Home To School Transprt SEN Secondary
16/03/22 180.10 Neighbourhoods Payment to Private Contractors Coroner
06/01/23 180.09 Childrens Services Boarding Out Allowances In-house Fostering
06/01/23 180.09 Childrens Services Boarding Out Allowances In-house Fostering
30/11/24 180.06 Adult Services Sundry Office Expenses HM Prison Care
30/09/25 180.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
20/06/25 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/03/25 180.00 Adult Services Staff Vehicle Mileage Community Outreach
13/02/26 180.00 Childrens Services Support Children Next Steps Costs
20/02/26 180.00 Childrens Services Support Children Next Steps Costs
27/02/26 180.00 Childrens Services Support Children Next Steps Costs
21/05/25 180.00 Childrens Services Schools Catering Contract The Lionheart School
06/02/26 180.00 Childrens Services Support Children Next Steps Costs
23/01/26 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
31/07/25 180.00 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
23/01/26 180.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/01/26 180.00 Childrens Services Support Children Next Steps Costs
12/02/25 180.00 Childrens Services Transport of Clients Children placed with Family&Friends
23/01/26 180.00 Childrens Services Support Children Next Steps Costs
30/01/26 180.00 Childrens Services Support Children Next Steps Costs
11/06/25 180.00 Community Services One Card Income Leisure Services Leisure Access System
02/04/25 180.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/01/26 180.00 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/23 180.00 Childrens Services Staff Vehicle Mileage Permanence Team
30/06/24 180.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/06/24 180.00 Resources Training Training - Childrens
31/08/23 180.00 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team