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 82,321 to 82,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
19/11/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
13/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/02/26 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/10/25 252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/03/24 252.00 ANT'S TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
23/02/23 251.98 WWW.ARGOS.CO.UK General Materials Beaulieu House
19/08/24 251.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Support for Looked After Children CAST4
25/10/24 251.93 TRAINLINE Public Transport Fares Support for Looked After Children CIC