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 12,661 to 12,690 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/11/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 376.00 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
15/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/06/25 376.00 ARJO UK LTD Minor Works Beaulieu House
17/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/10/25 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
27/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
06/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
25/02/26 376.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/07/25 375.92 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/05/25 375.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/01/26 375.45 TOTALENERGIES GAS & POWER LTD Gas Beaulieu House
31/08/25 375.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/09/25 375.25 WWW.HEALTH & FITNESS Training 6th Form Funding
04/02/26 375.19 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
27/02/26 375.00 BARNARDO'S Training LSCB (Local Safeguarding Childrens Boar…
23/12/25 375.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/11/25 375.00 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House