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 109,261 to 109,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 157.50 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
30/09/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/25 157.50 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
19/12/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/01/26 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/01/26 157.50 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
30/01/26 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/01/26 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
09/05/22 157.50 REDFUNNEL.CO.UK Travel Expenses Support for LAC CWD
11/02/22 157.50 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
27/09/22 157.50 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
31/08/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
09/08/23 157.50 WONDE LTD Postage COVID Household Support Fund (DWP)
06/06/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/11/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/11/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/10/25 157.50 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
01/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC