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 511 to 540 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
10/11/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/09/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/06/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
05/04/23 19,042.86 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/05/23 19,037.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
04/08/23 18,945.24 ENHANCED LEARNING SERVICES Charges from Independent Providers Purchased Residential
04/10/23 18,945.23 ENHANCED LEARNING SERVICES Charges from Independent Providers Purchased Residential
07/02/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
27/03/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
27/03/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
27/03/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
22/03/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
22/03/24 18,644.33 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
12/01/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
28/02/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
20/10/23 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/03/24 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
27/12/23 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
17/11/23 18,579.73 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
01/09/23 18,481.00 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital St. Georges Special Devolved Capital
26/07/23 18,428.57 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/10/23 18,428.57 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/05/23 18,428.57 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
22/12/23 18,410.00 EAGLEWOOD SCHOOL Charges from Independent Providers Independent Schools Non-Special Educati…
27/12/23 18,356.25 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
27/03/24 18,348.59 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Residential
19/05/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
21/06/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
12/05/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)