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 23,461 to 23,490 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 115.13 MOUNTJOY LTD Minor Works Island Learning Centre
01/03/23 115.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/02/23 115.02 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/12/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
30/12/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
01/02/23 115.00 VECTIS GROUP SECURITY LTD Security of Buildings Weston Academy Closure
28/12/22 115.00 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
06/07/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
11/11/22 115.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/07/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
06/07/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/02/23 115.00 REDHOUSE SPA Payments to/Aid Provided to Clients Leaving Care Costs
10/08/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/01/23 115.00 ARGOS LTD General Materials Beaulieu House
20/01/23 115.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 115.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 115.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/05/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
27/05/22 115.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
18/01/23 115.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/08/22 114.89 THE RENEWABLE ENERGY COMPANY LTD Gas Love Lane Primary School
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
13/07/22 114.88 ADT FIRE AND SECURITY PLC Security of Buildings SEND Independent Advice & Support