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 9,451 to 9,480 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 400.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/02/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
20/01/23 400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
29/03/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
22/02/23 400.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Supporting Families
08/02/23 399.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/06/22 399.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
04/01/23 399.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/10/22 398.00 ALL THINGS PRINTED LTD Marketing Costs Short Breaks
19/10/22 397.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/12/22 397.10 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
15/07/22 396.15 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/01/23 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/12/22 396.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
19/08/22 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 396.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
25/01/23 396.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
23/11/22 395.90 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/01/23 395.52 UBIQUS UK LTD Professional Services Court Work & Consultancy Services
30/11/22 395.00 LINSCH CONSULTANTS Minor Works Family Centres Maintenance
12/08/22 395.00 FIRESAFE SOLUTIONS LTD Payment to Contractors - Capital Secondary capital