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 65,401 to 65,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 321.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/22 321.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/08/21 321.69 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/12/24 321.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
11/03/22 321.65 CORONA ENERGY Electricity SEND Independent Advice & Support
04/12/24 321.64 MOUNTJOY LTD Minor Works Learning & Development Running Costs
08/12/21 321.63 MOUNTJOY LTD Minor Works Island Learning Centre
08/09/21 321.55 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
17/04/24 321.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
27/05/21 321.43 D H PRICE MOTORS LTD Vehicle Maintenance Costs St George's Special School
06/09/23 321.43 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
06/09/23 321.43 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
28/09/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
16/09/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
17/08/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
22/07/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
18/05/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
28/10/22 321.41 PEOPLE MATTER IW Charges from Independent Providers Short Breaks
29/04/22 321.04 REDACTED PERSONAL DATA Regular Respite Care Children placed with Family&Friends
05/12/25 321.03 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
16/09/22 321.01 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
29/06/22 321.01 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/03/23 321.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
10/11/23 320.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
13/12/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
07/06/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/06/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/11/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/11/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/11/24 320.93 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering