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 2,671 to 2,700 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 2,970.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
22/02/23 2,970.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/06/22 2,970.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/04/22 2,970.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
27/04/22 2,970.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Education Direct Payments
31/03/23 2,964.60 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
28/12/22 2,964.60 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
20/02/23 2,964.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
15/06/22 2,964.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
30/05/22 2,963.30 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
25/01/23 2,958.09 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/05/22 2,953.70 MATRIX SCM LTD Agency staff CD Covid-19
18/01/23 2,950.00 FIANDER TOVELL LIMITED Professional Services Children's Services Strategic Management
29/06/22 2,950.00 PERMANENT FUTURES LTD Agency staff ICS & Data
08/03/23 2,950.00 SOUTH BANK COLLEGES T/A Support Children Support for Looked After Children
19/10/22 2,947.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL
03/02/23 2,946.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL
02/11/22 2,945.00 HUNNYHILL PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
29/06/22 2,944.66 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/07/22 2,944.66 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/11/22 2,943.98 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
29/04/22 2,941.89 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/03/23 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/10/22 2,940.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children