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 48,301 to 48,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
24/06/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Minor Works Family Centres Maintenance
17/12/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
09/04/25 504.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/01/23 504.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
05/10/22 504.00 MISSING SOLUTIONS LTD Training Practice Teaching Adults
03/05/23 504.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 504.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
18/01/23 504.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
28/08/24 504.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
17/01/24 504.00 GO TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
17/01/24 504.00 CARTER BROWN THE EXPERT SERVICE Support Children S17 Child Protection
25/09/24 504.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Primary Capital Schemes
19/06/24 504.00 LAKE TAXI Taxis - Contract Hire Home To School Transport SEN Post 19
11/01/23 504.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
24/02/23 504.00 TOP MOPS LIMITED Taxis - Contract Hire Home to College Post 16 Transport
17/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
05/11/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
05/11/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 504.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC