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 134,041 to 134,070 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
12/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
12/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
26/09/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 70.83 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/05/24 70.83 AMAZON 204-9857226-34 Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 70.83 RS TYRES Vehicle Maintenance Costs St George's Special School
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
06/11/24 70.83 ST NICHOLAS HOUSE Staff Hotel & Accommodation Costs Children in Care Team
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
30/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
28/01/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
12/02/25 70.83 SPECTRUMBREAKS Charges from Independent Providers EOTAS / EOTIC
09/05/24 70.80 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs
16/07/21 70.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
16/07/21 70.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection