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 16,351 to 16,380 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 315.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
02/04/25 315.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
15/05/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
21/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/25 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/01/26 315.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
04/07/25 315.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/08/25 314.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/01/26 313.62 AMAZON Z75RG2MY4 General Educational Materials The Lionheart School
31/12/25 313.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 313.50 ROUNSEVELL CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 313.50 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities