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 10,981 to 11,010 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 504.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
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
02/05/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 504.00 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
22/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 504.00 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
25/02/26 504.00 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
25/02/26 504.00 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
11/02/26 504.00 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
17/12/25 504.00 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
10/09/25 503.82 CARTER BROWN THE EXPERT SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
27/08/25 503.04 DULUX DECORATOR CENTRE Stationery The Lionheart School
30/05/25 502.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
25/02/26 502.64 HOWDENS Minor Works The Lionheart School
12/12/25 502.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/12/25 502.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/08/25 501.61 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
09/02/26 501.45 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
19/09/25 501.11 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
20/10/25 500.98 SOVEREIGN HOUSING ASSOCIATION Payments to/Aid Provided to Clients Next Steps Costs
20/08/25 500.77 THE WORLD IS YOUR LOBSTER Charges from Independent Providers EOTAS / EOTIC
11/02/26 500.04 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…