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 541 to 570 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 18,317.58 GO SOUTH COAST LTD Transport of Clients Home to School SEN Transport (LA)
22/09/23 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)
11/12/23 18,300.00 WONDE LTD Payment to Private Contractors Leaving Care Costs
27/12/23 18,253.95 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
09/02/24 18,208.00 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
20/09/23 18,203.00 W H BRADING & SON LTD Payment to Contractors - Capital Administration and Inspection Schemes
20/12/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
03/05/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/02/24 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
02/08/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
17/11/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
27/09/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
21/06/23 18,201.43 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
12/01/24 18,176.34 CAMERON & COOPER Charges from Independent Providers Purchased Residential
17/07/23 18,100.00 WONDE LTD Payment to Private Contractors Leaving Care Costs
06/04/23 17,959.80 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
04/10/23 17,940.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
21/06/23 17,935.72 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
22/11/23 17,775.56 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
24/05/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
05/04/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
13/10/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
30/08/23 17,614.29 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
26/01/24 17,500.00 IDOX SOFTWARE LTD Licences DfE Family Hubs/Start For Life Programme
27/12/23 17,447.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
21/02/24 17,441.47 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
29/11/23 17,435.75 OAKFIELD C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/10/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
22/09/23 17,329.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential