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
07/07/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
07/06/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
09/06/23 400.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
21/07/23 400.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/05/23 400.00 CRISS CROSS CABS Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
21/06/23 400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
31/05/23 400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
26/04/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
12/07/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
26/05/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
24/05/23 400.00 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
21/06/23 400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Special Discretionary Grants
22/11/23 400.00 LEADERCABS LTD Support Children S17 Child Protection
29/12/23 400.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/03/24 400.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
11/04/23 399.96 EASTERN A 4672100325391 Public Transport Fares Leaving Care Costs
30/10/23 399.90 VECTIS VENTURES LTD Support Children Childrens Rights & Participation
11/10/23 399.90 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
26/01/24 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/09/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/09/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/09/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/09/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/12/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/02/24 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/02/24 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/10/23 399.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends