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 48,571 to 48,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/04/24 500.00 THE GRANGE SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
22/03/24 500.00 MOAT FARM JUNIOR SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
06/09/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/08/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/08/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/03/24 500.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
10/11/23 500.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
22/03/24 500.00 ST ANNE'S CATHOLIC SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
27/09/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/09/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/08/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/08/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/04/24 500.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/23 500.00 WIGHTSTREAM HYDROCLEANING SERVICES Minor Works Family Centres Maintenance
20/03/24 500.00 CANTELL SCHOOL Charges from Independent Providers Pupil Premium Managed Centrally
30/08/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/04/24 500.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
16/08/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/04/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/09/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/04/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/04/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/09/24 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs