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 109,231 to 109,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 157.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 157.52 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/22 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
27/09/22 157.50 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
31/10/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
05/11/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/11/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/09/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/11/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/09/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
26/09/25 157.50 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
26/09/25 157.50 MEMORIAL HALL ARTS & LEISURE CO. Charges from Independent Providers EOTAS / EOTIC
08/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/22 157.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
10/11/23 157.50 WONDE LTD Postage COVID Household Support Fund (DWP)
15/08/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 157.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
15/08/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/08/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC