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 29,551 to 29,580 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
05/11/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/11/25 63.00 MOUNTJOY LTD Minor Works Beaulieu House
28/02/26 63.00 REDACTED PERSONAL DATA Sundry Office Expenses Family Time Team
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
19/11/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 63.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/11/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
05/11/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
15/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
30/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
29/05/25 63.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
28/11/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
21/05/25 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
17/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 62.95 WATERSTONES Purchase of Books Island Learning Centre
10/12/25 62.92 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
29/04/25 62.85 B&Q LTD General Educational Materials The Lionheart School
31/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
30/01/26 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
27/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
16/09/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team