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 82,141 to 82,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/08/25 252.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/04/25 252.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
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
06/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 252.00 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
24/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 252.00 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
07/06/24 252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
20/08/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 252.00 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
11/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 252.00 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
24/06/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/03/23 252.00 WATERSIDE COMMUNITY TRUST Client Expenses Youth Offending Team