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
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
18/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
27/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/07/25 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
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
11/07/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
28/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/21 70.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
16/07/21 70.80 SOCIALISING BUDDIES Client Expenses S17 Child Protection
09/05/24 70.80 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs