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 10,321 to 10,350 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/03/23 343.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/23 343.67 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 343.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/08/22 343.20 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Pupil Premium
14/04/22 343.20 YMCA DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
14/04/22 343.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/12/22 342.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
05/08/22 342.67 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
25/01/23 342.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/10/22 342.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/12/22 342.18 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
08/07/22 342.15 MOUNTJOY LTD Minor Works Beaulieu House
07/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 342.00 TAXI4U Taxis - Contract Hire Home to College Post 16 Transport
05/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/12/22 342.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
26/10/22 342.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
10/08/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/07/22 342.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport