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 6,121 to 6,150 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 560.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 560.00 JET CARS Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 560.00 METEOR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
10/11/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
18/02/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
23/02/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
08/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
20/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
20/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
27/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
29/10/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
08/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
28/01/22 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
24/12/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
05/11/21 559.80 SOCIALISING BUDDIES Transport of Clients Special Discretionary Grants
13/08/21 558.78 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
19/01/22 558.60 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
24/03/22 557.50 AWAY RESORTS LTD Charges from Independent Providers Education Direct Payments
16/06/21 556.00 TJ CAR SERVICES LTD Taxis - Contract Hire Home to College Post 16 Transport
03/12/21 555.56 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/12/21 555.30 BOSTICO INTERNATIONAL Charges from Independent Providers Special Discretionary Grants
04/02/22 555.00 ST THOMAS & ST MARYS PRIMARY SCHOOL COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
26/11/21 555.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
12/11/21 555.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
17/11/21 555.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
24/11/21 555.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School
26/11/21 555.00 A-DAY CONSULTANTS LTD Agency staff Education Out of School