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 15,931 to 15,960 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
16/12/22 246.25 LIONCARE LTD Charges from Independent Providers Pupil Premium Allocated to Schools
11/11/22 246.24 MRS L DRISCOLL Client Expenses Home to School SEN Transport (LA)
15/03/23 246.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 246.24 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/11/22 245.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 245.93 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/07/22 245.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/04/22 245.20 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
01/02/23 245.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/23 245.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/22 245.09 AMZNMKTPLACE General Materials Beaulieu House
10/03/23 245.08 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
04/11/22 245.08 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/07/22 245.00 C & J GROUND MAINTENANCE Minor Works Beaulieu House
04/01/23 245.00 ONE TEAM LOGIC LTD Schools ICT Learning Resources Island Learning Centre
18/01/23 245.00 SHELTER Training Adult Social Care - Workforce Developme…
30/09/22 245.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity COVID Household Support Fund (DWP)
25/01/23 245.00 SKILLS FOR CARE SOLUTIONS LTD Professional Subscriptions Adult Social Care - Workforce Developme…
16/12/22 245.00 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 245.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity COVID Household Support Fund (DWP)