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 24,511 to 24,540 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
24/06/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
17/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
29/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
05/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
10/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
05/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 126.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 126.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/04/25 126.00 A-DAY CONSULTANTS LTD Agency staff The Lionheart School
19/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 126.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC