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 24,091 to 24,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 118.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/05/23 118.78 FINDEL EDUCATION LTD Operational Equipment Disability Access Funding
06/03/24 118.70 REDFUNNEL.CO.UK Public Transport Fares Island Learning Centre
16/06/23 118.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 118.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/23 118.62 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/12/23 118.50 SOCIALISING BUDDIES Support Children S17 Child Protection
16/08/23 118.50 LEADERCABS LTD Transport of Clients Support for Looked After Children
26/01/24 118.44 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
19/04/23 118.44 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/02/24 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/12/23 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/04/23 118.31 AMAZON.CO.UK MM7897MJ5 General Educational Materials Practice Teaching Adults
17/05/23 118.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/24 118.26 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
08/08/23 118.11 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 117.99 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/24 117.97 VERIFILE Professional Services Childrens Assess & Safeguarding Team
14/02/24 117.97 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/11/23 117.97 VERIFILE Professional Services Leaving Care Costs
28/06/23 117.97 VERIFILE Professional Services Childrens Assess & Safeguarding Team
05/05/23 117.91 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/06/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 117.90 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary