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 19,771 to 19,800 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
08/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/24 240.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/09/24 239.99 AMAZON.CO.UK YB4SV7VL5 Computer Purchase & Rental Statutory Assessment and Review Team
27/03/25 239.92 SMYTHS TOYS General Materials DfE Family Hubs/Start For Life Programme
23/08/24 239.87 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
28/02/25 239.85 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
01/09/24 239.36 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
15/04/24 239.17 CARPETS DIRECT (IOW) LTD Support Children S17 Child Protection CAST1
28/01/25 239.12 SP TEAMSPORTDIRECT Client Expenses The Lionheart School
18/10/24 239.04 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
19/07/24 238.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
18/10/24 238.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 238.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/04/24 238.68 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/10/24 238.62 GAZPROM ENERGY Gas Weston Academy Closure
25/03/25 238.60 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Beaulieu House
30/04/24 238.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/10/24 238.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/24 238.00 WWW.LUCASHOUSEHOTEL.CO.UK Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/11/24 238.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/24 238.00 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/25 237.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC