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 181 to 210 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 51,941.00 SERVELEC Professional Services ICS & Data
02/06/21 51,941.00 SERVELEC Professional Services ICS & Data
16/04/21 51,916.80 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
16/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
07/04/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
07/04/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/11/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
25/03/22 51,676.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
25/02/22 51,547.00 CHRIST THE KING COLLEGE School Pupil Premium Pupil Premium Allocated to Schools
16/04/21 51,290.46 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
14/07/21 51,007.88 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
16/04/21 50,778.00 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors 3 & 4 yr old funding
16/04/21 50,309.50 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
04/02/22 49,600.00 IDOX SOFTWARE LTD Computer Purchase & Rental Strengthening Families
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
24/09/21 48,050.35 GO SOUTH COAST LTD Transport of Clients Home To School Transport Covid Grant
15/12/21 47,697.67 RUSKIN MILL TRUST LTD Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
16/04/21 47,695.17 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
16/04/21 47,592.48 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
30/04/21 47,542.00 SERVELEC Computer Purchase & Rental ICS & Data
02/06/21 47,542.00 SERVELEC Computer Purchase & Rental ICS & Data
02/02/22 47,533.00 BRIGHSTONE CEP SCHOOL Payments to Schools Primary Schools
01/09/21 46,837.44 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
25/02/22 46,790.00 QUEENSGATE FOUNDATION SCHOOL School Pupil Premium Pupil Premium Allocated to Schools
05/05/21 46,608.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Schools Reorganisation
16/04/21 45,992.38 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
01/09/21 45,864.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
06/10/21 45,627.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 45,530.64 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding