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 10,471 to 10,500 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 400.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
26/05/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
28/04/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
24/05/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
07/06/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
29/12/23 400.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/04/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
05/05/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
15/03/24 400.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
07/07/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
07/07/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
25/10/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
12/07/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
24/05/23 400.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/23 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/04/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
11/04/23 399.96 EASTERN A 4672100325391 Public Transport Fares Leaving Care Costs
11/10/23 399.90 VECTIS VENTURES LTD Support Children Childrens Rights & Participation
30/10/23 399.90 VECTIS VENTURES LTD Support Children Childrens Rights & Participation
23/06/23 399.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
13/10/23 399.76 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/03/24 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/04/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends