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 139,201 to 139,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
16/07/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
20/11/23 63.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children
31/12/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/10/23 63.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
03/01/24 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
19/04/23 63.00 MOUNTJOY LTD Minor Works Island Learning Centre
27/01/23 63.00 MOUNTJOY LTD Minor Works Beaulieu House
31/01/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/03/23 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
19/04/23 63.00 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/02/22 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/09/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
21/07/22 63.00 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
19/12/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/11/25 63.00 MOUNTJOY LTD Minor Works Beaulieu House
08/10/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/05/25 63.00 CALL ON ME LTD Transport of Clients S17 Disabled Children
02/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
04/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
04/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 63.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
29/05/25 63.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/05/25 63.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally