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 17,971 to 18,000 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
09/07/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
16/07/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
11/02/22 170.00 THE ACADEMY OF MODERN CANINE BEHAVIOUR … Support Children In-house Fostering
31/12/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
24/12/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
17/12/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
10/12/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
03/12/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
29/10/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
15/10/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
08/10/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
22/10/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
24/12/21 170.00 DURHAM COUNTY COUNCIL Clothing & Laundry Support for LAC CWD
19/11/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
26/11/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
12/11/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
05/11/21 170.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
07/07/21 169.99 PREMIER INN Travel Expenses Children in Care Team
25/08/21 169.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
25/08/21 169.99 AMZNMKTPLACE General Materials Beaulieu House
14/01/22 169.88 EC ROBERTS CENTRE Professional Services Support for Looked After Children
07/07/21 169.88 EC ROBERTS CENTRE Professional Services Support for Looked After Children
12/05/21 169.88 EC ROBERTS CENTRE Professional Services Support for Looked After Children
10/12/21 169.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/02/22 169.73 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/21 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/01/22 169.60 ISLE OF WIGHT ORTHODONTICS Payments to/Aid Provided to Clients Leaving Care Costs
18/11/21 169.57 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team