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 85,981 to 86,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/12/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
02/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/05/25 240.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
28/05/25 240.00 MINDJAM Professional Services EOTAS / EOTIC
25/04/25 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/10/21 240.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity In-house Fostering
14/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/21 240.00 PRE SCHOOL @ ST HELENS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
07/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
09/07/21 240.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies COVID Local Support Grant Scheme (DWP)