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 139,141 to 139,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/09/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/09/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
23/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/07/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/21 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/07/22 63.00 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
30/11/22 63.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
21/07/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
12/10/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
26/09/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
19/07/24 63.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/06/24 63.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
25/04/24 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
22/09/25 63.00 COASTWATERSPORTS Unallocated PCard Expenses Leaving Care Costs