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 4,981 to 5,010 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 1,185.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
06/01/23 1,185.00 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
01/03/23 1,183.38 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Professional Development Pr…
30/11/22 1,183.27 SOVEREIGN DESIGN PLAY SYSTEMS LTD Grounds Maintenance Island Learning Centre
29/06/22 1,183.27 SOVEREIGN DESIGN PLAY SYSTEMS LTD Minor Works Island Learning Centre
28/09/22 1,183.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,183.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
21/12/22 1,180.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/11/22 1,180.00 ASTRID DAVIES CONSULTING LTD Training Adult Social Care - Workforce Developme…
30/11/22 1,176.63 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
15/02/23 1,176.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/01/23 1,176.00 TAXI4U Taxis - Contract Hire Home to School SEN Transport (LA)
22/03/23 1,176.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 1,175.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/03/23 1,174.85 MCM CONSTRUCTION LTD Minor Works Family Centres Maintenance
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…