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 70,501 to 70,530 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 307.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
25/03/22 307.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/04/22 307.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/04/22 307.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/09/25 306.91 AMZNMKTPLACE ZT3L45A34 Office Equipment Learning & Development Running Costs
27/12/23 306.90 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
05/04/24 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
06/03/24 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
09/02/24 306.80 PAUL JAMES FIRTH Client Expenses Home To School Transprt SEN Secondary
07/07/23 306.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/08/25 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
15/10/25 306.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/02/23 306.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/02/24 306.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/04/22 306.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/04/22 306.75 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
10/01/24 306.75 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/21 306.67 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
22/09/23 306.64 UPTON PARK SPEECH AND LANGUAGE THERAPY … Support Children S17 Disabled Children
22/12/21 306.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/04/22 306.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/04/23 306.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/08/24 306.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
15/01/25 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
05/04/24 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/09/21 306.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/25 306.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
12/03/25 306.45 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/08/22 306.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)