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 102,631 to 102,660 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 171.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/08/24 171.04 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
12/06/24 171.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/09/21 171.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
30/09/21 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/23 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 171.00 GO TAXI Taxis - Contract Hire Home To School Transprt Mainstream Prim…
11/10/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/10/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/10/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/03/22 171.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
30/04/25 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/26 171.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
03/05/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
03/05/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
07/10/22 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/09/22 171.00 LINGUAHOUSE CIC Support Children Leaving Care Costs
31/03/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
04/11/22 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 171.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
21/12/22 171.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
26/04/23 171.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…