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 13,261 to 13,290 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
07/06/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 342.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/03/24 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/24 341.95 MR G HIGGS [FC] Support Children In-house Fostering
02/06/23 341.50 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
01/11/23 340.80 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
14/04/23 340.29 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/02/24 340.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/02/24 340.20 NICOLA RUSSELL Client Expenses Home To School Transprt SEN Secondary
02/02/24 340.13 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 340.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/05/23 340.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 340.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 340.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/01/24 340.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Non-Delegated Building Maintenance
07/06/23 340.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/23 340.00 WWW.BIGVALUEBANNERS.CO.UK General Materials Learning & Development Running Costs
21/02/24 340.00 REDACTED PERSONAL DATA Schools Catering Contract Island Learning Centre
28/07/23 340.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…