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 167,731 to 167,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/07/23 12.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/08/23 12.00 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 12.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/08/23 12.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
31/01/25 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
12/02/25 12.00 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
28/10/24 12.00 JRZONE.CO.UK Payments to/Aid Provided to Clients Childrens Rights & Participation
17/08/22 12.00 ASDA STORES 4786 Client Expenses Island Learning Centre
10/08/22 12.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
25/10/22 12.00 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
05/08/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal