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 41,071 to 41,100 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 600.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies Pupil Premium Managed Centrally
25/07/25 600.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST HELENA SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST MARGARET'S CE PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 TENBURY HIGH ORMISTON ACAEDMY Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 THE GRANGE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 THE MARSH ACADEMY Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 CLEEVE PARK SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 CANTERBURY ROAD PRIMARY SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
29/08/25 600.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 600.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 600.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
13/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/11/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/08/24 600.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/05/25 600.00 WOOD LEARN FOREST SCHOOL LIMITED Charges from Independent Providers Special Discretionary Grants
02/08/24 600.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/08/25 600.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/12/25 600.00 CALL ON ME LTD Support Children S17 Children with Disabilities
10/10/25 600.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
29/01/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/01/25 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/04/25 600.00 RIVERSIDE VENTURES LTD Hire of facilities Supported Internships Grant
20/12/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/08/24 600.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…