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 27,571 to 27,600 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 360.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 360.00 Resources Training Practice Teaching Childrens Social Care
13/12/23 360.00 Resources Training ASYE Programme
05/09/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/02/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
12/01/24 360.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
30/07/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/02/26 360.00 Childrens Services Professional Services EOTAS / EOTIC
11/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 360.00 Childrens Services Professional Services EOTAS / EOTIC
13/06/25 360.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/03/25 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
30/01/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
22/10/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/11/23 360.00 Resources Training Specialist Cross-Council Training
23/01/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 360.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
18/12/24 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
19/03/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
26/03/25 360.00 Childrens Services Charges from Independent Providers Adoption Support Fund
19/12/25 360.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
07/12/22 359.48 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/01/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
09/04/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary
10/01/25 359.10 Childrens Services Client Expenses Home To School Transprt SEN Secondary