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 10,381 to 10,410 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/11/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/07/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/10/22 342.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
06/07/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/07/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/07/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/03/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/01/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 342.00 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
25/01/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/12/22 341.25 KCT CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
01/06/22 340.83 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 340.60 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/05/22 340.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
19/10/22 340.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 340.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/12/22 340.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/04/22 340.00 BISHOPS PRINTERS LTD Publications Short Breaks
06/01/23 340.00 REDACTED PERSONAL DATA Support Children In-house Fostering
14/12/22 340.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Family Centres Maintenance