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 12,631 to 12,660 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 377.14 REDACTED PERSONAL DATA Sundry Office Expens Data & Information
09/04/25 376.71 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
28/07/25 376.66 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
06/08/25 376.52 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
26/09/25 376.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
23/05/25 376.17 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Beaulieu House
16/07/25 376.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC