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 12,781 to 12,810 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 385.00 A-DAY CONSULTANTS LTD Professional Services Post-16 Pupil Premium plus pilot grant
14/03/25 385.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protect Support & Protection 2
15/11/24 385.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/07/24 384.80 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/09/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protection CAST1
12/06/24 384.75 BOSTICO INTERNATIONAL Professional Services Statutory Assessment and Review Team
11/10/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
18/12/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
27/12/24 384.75 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
17/07/24 384.00 ADGIFTDISCOUNTS LTD Printing Costs Youth Justice Service
19/02/25 383.27 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/09/24 383.24 MATRIX SCM LTD Agency staff Safeguarding Support
03/07/24 383.19 S E L WRIGHT CONSULTING Professional Services Court Work & Consultancy Services
17/04/24 383.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/04/24 382.50 VIDA TAYLOR, OFSTED Support Children Special Guardianship Order Costs
17/01/25 382.47 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
21/03/25 382.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
04/12/24 382.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
30/08/24 381.60 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
05/07/24 381.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
31/07/24 381.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
20/12/24 381.50 PEOPLE MATTER IW Payments to Voluntary and Other Associa… Supporting Families
31/12/24 381.48 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 381.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 381.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Disability Access Funding 3-4 year olds
18/10/24 381.00 KNL CHILDCARE LTD Payment to Private Contractors Disability Access Funding 3-4 year olds
24/01/25 380.96 TOTAL GAS & POWER LTD Gas Island Learning Centre
14/08/24 380.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
28/06/24 380.80 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
26/04/24 380.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team