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 9,151 to 9,180 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/01/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/02/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/02/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/02/23 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/12/22 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 456.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/03/23 455.24 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/10/22 455.00 ANOTHER WAY AROUND Charges from Independent Providers Special Discretionary Grants
22/02/23 455.00 FOSTERING NETWORK Training In-house Fostering
31/03/23 454.66 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
26/05/22 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
10/03/23 454.64 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
14/04/22 452.87 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 452.70 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
27/09/22 452.70 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
01/07/22 451.24 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
08/06/22 451.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/10/22 451.08 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/22 450.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 450.00 REDACTED PERSONAL DATA Professional Services COVID Household Support Fund (DWP)
06/06/22 450.00 THE ORCHARD HOLIDAY PARK Charges from Independent Providers Education Direct Payments
15/06/22 450.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
26/08/22 450.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 450.00 GO TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
23/11/22 450.00 CHEEKY CHIMPS CHILDCARE Charges from Independent Providers Support for Looked After Children