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 12,421 to 12,450 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 307.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/05/22 307.70 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
11/01/23 307.69 PHOENIX YOUTH SERVICES LTD Payments to/Aid Provided to Clients Leaving Care Costs
08/04/22 307.60 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
08/02/23 307.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
08/02/23 307.50 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
21/12/22 307.46 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
09/09/22 307.29 REDACTED PERSONAL DATA Support Children In-house Fostering
08/04/22 307.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/04/22 307.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/02/23 306.80 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/04/22 306.75 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
22/04/22 306.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
14/04/22 306.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/08/22 306.45 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/10/22 306.25 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/06/22 306.00 PHOENIX SOFTWARE LTD Computer Maintenance ICS & Data
31/03/23 306.00 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Pupil Premium
13/04/22 306.00 EXPERT ASSOCIATES LTD Legal Fees - Other Parties Court Work & Consultancy Services
10/08/22 305.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/11/22 305.10 MOUNTJOY LTD Minor Works Family Centres Maintenance
16/12/22 305.00 NEWCHURCH PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 304.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/22 304.25 HIGH STREET VOUCHERS Client Expenses Island Learning Centre
03/03/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/03/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/02/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/03/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/02/23 304.22 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs