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 43,831 to 43,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 564.12 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/04/24 564.07 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
26/09/25 564.05 FOSTER TALK LTD Professional Services In-house Fostering
22/08/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/08/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 564.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/06/21 563.96 GAZPROM ENERGY Gas Love Lane Primary School
13/08/25 563.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/12/25 563.88 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
16/02/22 563.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/08/24 563.62 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/10/24 563.62 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
11/10/24 563.62 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
08/02/23 563.22 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/03/25 563.00 ADGIFTDISCOUNTS LTD Advertising & Publicity South East Fostering Recruitment Hub
05/10/22 562.95 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
17/08/22 562.76 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
13/08/25 562.69 NPOWER COMMERCIAL GAS LIMITED Electricity Love Lane Primary School
14/06/24 562.58 REDACTED PERSONAL DATA Support Children In-house Fostering