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 211 to 240 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
28/05/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
17/09/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
18/06/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
23/07/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
20/08/21 45,160.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
31/12/21 45,000.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/21 44,973.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
01/09/21 44,935.71 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
17/11/21 44,644.18 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
16/07/21 44,638.14 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
09/04/21 44,638.10 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Purchased Residential
03/09/21 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/04/21 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
24/12/21 44,383.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
13/08/21 43,927.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
19/01/22 43,927.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
01/12/21 43,927.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
17/09/21 43,927.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
23/02/22 43,927.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
16/04/21 43,910.10 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
15/09/21 43,407.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
23/02/22 42,763.00 THE BAY CE PRIMARY SCHOOL Top up funding Mainstream Statement top up funding
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Payment to Contractors - Capital Schools Reorganisation
22/12/21 42,510.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
21/07/21 42,510.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
20/10/21 42,510.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
21/05/21 42,453.52 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
25/02/22 42,436.25 CARISBROOKE CEP SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
04/01/22 42,132.48 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding