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 17,341 to 17,370 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 295.35 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/03/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 295.33 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/09/24 295.01 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
11/10/24 295.00 CHEAP SKIPS (IW) LTD Unallocated PCard Expenses Childrens Support & Protection Service
04/09/24 295.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
10/07/24 295.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Secondary capital
15/05/24 295.00 VINTAGE SCOOPS Support Children Star Awards
31/05/24 295.00 THE EXAMS OFFICE LIMITED Schools Examination Fees Island Learning Centre
21/10/24 294.80 KAY PICTURES General Educational Materials Specialist Teacher Advisors
18/03/25 294.73 3Q SPORTS Unallocated PCard Expenses The Lionheart School
12/06/24 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/08/24 294.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/03/25 294.53 BERRY HILL CHILDCARE LIMITED Support Children Support for Looked After Children CSPS4
06/11/24 294.48 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
04/09/24 294.45 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
28/02/25 294.37 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
27/11/24 294.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/08/24 294.00 BRITTANY FERRIES Vehicle Hire External Support for Looked After Children CIC
31/03/25 294.00 THE WILDHEART TRUST Charges from Independent Providers Holiday Activities & Food Programme
26/04/24 294.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…