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 22,231 to 22,260 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
28/07/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
04/08/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
28/07/21 106.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
18/08/21 106.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
16/03/22 106.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/09/21 106.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
15/06/21 106.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
08/09/21 106.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
01/09/21 106.00 A-DAY CONSULTANTS LTD Support Children S17 Disabled Children
30/06/21 106.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Medina College
04/08/21 105.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/12/21 105.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/01/22 105.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/21 105.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/22 105.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
16/02/22 105.68 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/21 105.60 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
28/04/21 105.50 TRAINLINE Transport of Clients Support for Looked After Children
15/01/22 105.49 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
28/02/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
15/12/21 105.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/01/22 105.30 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/09/21 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/11/21 105.30 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
16/07/21 105.14 LARCOMES LLP Legal Fees - Other Parties Court Work & Consultancy Services
29/11/21 105.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/03/22 105.00 WILKS PRICE HOUNSLOW Legal Fees - Other Parties Court Work & Consultancy Services
20/05/21 105.00 YARMOUTH LITTLE STARS PRE SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)