Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 89,401 to 89,430 of 100,953 items
Date Amount £ SupplierDirectorateService Area
19/11/25 376.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
17/12/25 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/10/25 376.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
03/12/25 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/10/25 376.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
14/01/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
07/01/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
16/01/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
30/01/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
17/10/25 376.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
14/11/25 376.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
25/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
31/10/25 376.00 A-DAY CONSULTANTS LTD Childrens Services EOTAS / EOTIC
27/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
25/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
11/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
06/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Support for Inclusion - Service Recharge
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
18/02/26 375.98 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
09/02/24 375.50 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
21/07/21 375.20 THE ORCHARD HOUSE CARE HOME Adult Services Funded Nursing Care, Registered Nursing…
13/10/21 375.20 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
01/04/22 375.20 SCIO HEALTHCARE LTD Adult Services FNC IWC funded clients
13/10/21 375.20 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
22/09/21 375.20 THE ORCHARD HOUSE CARE HOME Adult Services FNC IWC funded clients
26/09/25 375.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services EOTAS / EOTIC
22/08/25 375.00 REDACTED PERSONAL DATA Childrens Services Special Discretionary Grants
09/07/25 375.00 WROXALL PRIMARY SCHOOL Childrens Services Support for Looked After Children
24/09/25 375.00 MINDJAM Childrens Services EOTAS / EOTIC
04/02/26 375.00 MINDJAM Childrens Services EOTAS / EOTIC