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 10,171 to 10,200 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 353.42 CORAM VOICE Professional Services Support for LAC CWD
13/04/22 353.31 REDACTED PERSONAL DATA Support Children S17 Child Protection
30/11/22 353.20 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
19/08/22 353.19 CLOVER FARM CHILDCARE Payment to Private Contractors 2 Year Old Funding
13/04/22 353.16 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/02/23 353.00 ATKEY SOLUTIONS LTD Training Specialist Teacher Advisors
14/04/22 352.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/03/23 352.60 E4 LAW T/A LEXTOX Legal Fees - Other Parties Court Work & Consultancy Services
22/03/23 352.41 SCOTTISH & SOUTHERN ENERGY Gas St George's Special School
26/10/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
13/07/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
21/09/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
27/07/22 352.24 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
16/12/22 352.00 AKAR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/02/23 352.00 REDACTED PERSONAL DATA Support Children Support for LAC CWD
24/08/22 351.90 REDACTED PERSONAL DATA Transport of Clients Direct Paymnts/Managed Educational Pack…
16/12/22 351.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
30/11/22 351.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
19/08/22 351.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/05/22 351.00 CHATTERBOX NURSERY LTD Support Children S17 Child Protection
20/05/22 351.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/10/22 351.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/08/22 351.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
06/12/22 350.97 BRITISH GAS OTP Support Children Support for LAC CWD
29/07/22 350.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
18/11/22 350.56 TTS GROUP LTD Training Disability Access Funding
31/12/22 350.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/12/22 350.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 350.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team