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
31/12/22 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/09/22 157.50 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
28/07/25 157.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium 2 year olds
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
31/10/25 157.50 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
29/10/25 157.50 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
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
29/08/25 157.50 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
22/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/24 157.50 GEORGE HOTEL LICHFIELD Staff Hotel & Accommodation Costs Leaving Care Costs
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
30/09/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
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
08/10/25 157.50 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/08/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
10/11/23 157.50 WONDE LTD Postage COVID Household Support Fund (DWP)
30/11/23 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
11/02/22 157.50 SEASHELLS PRE-SCHOOL Support Children S17 Child Protection
19/11/25 157.50 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
20/02/26 157.50 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
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 EOTAS / EOTIC