Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 29,011 to 29,040 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
21/03/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 70.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
15/05/24 70.83 RS TYRES Vehicle Maintenance Costs St George's Special School
06/11/24 70.83 ST NICHOLAS HOUSE Staff Hotel & Accommodation Costs Children in Care Team
16/05/24 70.83 AMAZON 204-9857226-34 Payments to/Aid Provided to Clients Leaving Care Costs
18/10/24 70.83 1ST CALL COST CUTTERS Support Children Support for Looked After Children CSPS4
09/05/24 70.80 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs
31/03/25 70.72 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
13/11/24 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House
13/11/24 70.71 REDACTED PERSONAL DATA Support Children Beaulieu House