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 25,471 to 25,500 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 120.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
30/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/09/25 120.00 LINSCH CONSULTANTS LTD Payment to Contractors - Capital Primary Capital Schemes
19/04/25 120.00 TESCO STORES 5567 Catering Purchases Beaulieu House
03/12/25 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/02/26 120.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/09/25 120.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Beaulieu House
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 TESCO STORES 5567 Catering Purchases Beaulieu House
12/11/25 120.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
04/12/25 120.00 SOUTHERN VECTIS BUS COMPANY Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 120.00 PAN TOGETHER Support Children Support for Looked After Children CIC
20/08/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 120.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
17/09/25 120.00 DASHWITNESS LTD Travel Expenses The Lionheart School