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 29,761 to 29,790 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/06/25 60.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
02/05/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
20/02/26 60.00 ACCESS INDEPENDENT LTD Training Adult Social Care - Workforce Developme…
02/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/02/26 60.00 THE LOCK SHOP Minor Works The Lionheart School
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
11/02/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/08/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
22/12/25 60.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
14/01/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/07/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
15/09/25 60.00 ARGOS Support Children Community Equipment Service - Childrens
05/12/25 60.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
20/08/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/11/25 60.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
22/01/26 60.00 WWW.ELKLAN.CO.UK Purchase of Books Speech, Language and Communication
28/11/25 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
01/07/25 60.00 B&Q LTD Minor Works Beaulieu House
26/11/25 60.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 1
29/09/25 60.00 CHASE HOTEL NUNEATO Training Education and Inclusion Service
04/07/25 60.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
08/08/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/11/25 60.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/10/25 60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…