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 12,601 to 12,630 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 300.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/04/22 300.00 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/08/22 300.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/07/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
19/08/22 299.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
08/07/22 299.45 MOUNTJOY LTD Minor Works Family Centres Maintenance
17/03/23 299.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/11/22 299.00 THE KNOWLEDGE ACADEMY Training Adult Social Care - Workforce Developme…
31/08/22 298.98 MOUNTJOY LTD Minor Works Island Learning Centre
16/11/22 298.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 298.76 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
08/06/22 298.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/07/22 298.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/02/23 297.77 CHANT LOCK & SECURITY SERVICE Delegated Minor Maintenance Island Learning Centre
15/02/23 297.50 DVLA VEHICLE TAX Vehicle Maintenance Costs 7740 - HW06 EJD
13/07/22 297.27 MOUNTJOY LTD Property Services - Day to day Maintena… Grafton Street Sandown (ex Sandown Yth)
27/07/22 297.16 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
28/12/22 297.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 297.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends