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 167,851 to 167,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina House Special School
09/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
04/08/22 12.00 CHANT LOCK Payments to/Aid Provided to Clients Leaving Care Costs
31/10/22 12.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
06/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
25/10/22 12.00 IAA T/A AMAZON WLD Payments to/Aid Provided to Clients Leaving Care Costs
13/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
13/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
24/11/23 12.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/09/23 12.00 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
06/09/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/23 12.00 TESCO STORES 5567 General Materials Learning & Development Running 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…
09/08/23 12.00 THE CONSORTIUM General Educational Materials Island Learning Centre
15/09/23 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…
04/08/23 12.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
30/08/23 12.00 REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
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…
13/10/23 12.00 BEAULIEU HOUSE Catering Purchases Beaulieu House
30/08/23 12.00 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
27/09/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/09/23 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…
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…