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 81,991 to 82,020 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
15/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
19/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
24/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
29/04/22 252.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
01/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/09/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
24/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/04/24 252.00 MOUNTJOY LTD Minor Works Beaulieu House
08/12/23 252.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
17/12/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC