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 10,951 to 10,980 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/06/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
24/06/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/07/25 504.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
17/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
11/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
10/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
13/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 504.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
02/07/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/07/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC