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
05/12/25 378.00 CHANCES GIVES CHOICES Support Children Support for Children We Care For Childr…
24/12/25 378.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 378.00 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
20/06/25 376.00 ARJO UK LTD Minor Works Beaulieu House
31/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC