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 14,371 to 14,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
17/07/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
17/07/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
30/10/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
16/10/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
22/11/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
22/05/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/04/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/03/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/03/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/03/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
22/05/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
22/05/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/03/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
03/05/24 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
15/05/24 3,125.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/11/23 3,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
19/08/22 3,124.49 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/08/22 3,124.48 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
21/12/22 3,124.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
23/07/21 3,123.75 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
03/05/24 3,123.20 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
18/02/22 3,123.00 BRADING PRIMARY SCHOOL Top up funding Maintained Resourced Provision - Top Up
24/12/25 3,122.28 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding