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 16,441 to 16,470 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/23 269.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/06/23 269.30 MOUNTJOY LTD Minor Works Island Learning Centre
07/07/23 269.28 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/10/23 268.80 THE ISLAND DAY NURSERY LTD Operational Equipment Early Years Special Educational Needs F…
04/09/23 268.70 TRAINLINE Transport of Clients Support for Looked After Children
09/06/23 268.70 TRAINLINE Transport of Clients Support for Looked After Children
28/06/23 268.68 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/02/24 268.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/12/23 268.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
16/06/23 268.56 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/06/23 268.50 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
13/12/23 268.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/08/23 268.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
10/05/23 268.00 LEARN SOLUTIONS LTD Professional Services Pupil Premium Managed Centrally
19/05/23 267.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/04/23 267.75 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
05/04/23 267.75 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
16/06/23 267.75 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 FRESH START IN EDUCATION LTD Professional Services Pupil Premium Managed Centrally
20/10/23 267.55 THE WORLD IS YOUR LOBSTER Support Children S17 Disabled Children
18/10/23 267.33 MATRIX SCM LTD Agency staff Safeguarding Support
25/08/23 267.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/11/23 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance