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 54,541 to 54,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 378.40 EKC GROUP Grants to External Bodies Top-up Funding - Post 16
06/11/24 378.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/11/22 378.20 RYDE TAXIS LTD Transport of Clients Support for Looked After Children
24/07/24 378.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
26/06/24 378.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
07/05/25 378.13 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
30/06/24 378.08 REDACTED PERSONAL DATA Relocation expenses Data & Information
22/05/24 378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
05/04/24 378.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/05/24 378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
09/05/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/01/25 378.00 AMAZON 8L07V8DX5 General Educational Materials Island Learning Centre
15/05/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/01/25 378.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
02/05/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
24/06/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
22/08/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC