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 21,601 to 21,630 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 160.65 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
26/04/23 160.65 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
26/04/23 160.65 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
19/04/23 160.65 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
28/04/23 160.65 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
05/05/23 160.65 PROSPERO GROUP LIMITED Professional Services Pupil Premium Managed Centrally
07/02/24 160.65 MRS JOANNE KEEPEN [FC] Transport of Clients In-house Fostering
31/07/23 160.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/04/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/04/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/06/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/05/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/05/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/05/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/05/23 160.64 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/04/23 160.60 MOUNTJOY LTD Minor Works Island Learning Centre
08/09/23 160.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
27/03/24 160.56 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
04/08/23 160.50 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 160.47 REBECCA MILLER Client Expenses Home To School Transprt SEN Secondary
21/02/24 160.47 REBECCA MILLER Client Expenses Home To School Transprt SEN Primary
12/05/23 160.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/02/24 160.38 SHAUN ARNOLD Client Expenses Home To School Transprt SEN Secondary
07/07/23 160.31 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 160.25 TL ELECTRICAL (IOW) LTD General Materials Beaulieu House
31/12/23 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/01/24 160.20 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protection
31/03/24 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities