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 16,171 to 16,200 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/04/22 233.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/05/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
01/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
07/10/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
20/07/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
04/11/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
06/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
15/03/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
07/09/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
27/01/23 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
09/12/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
05/08/22 233.80 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Offending Team
07/12/22 233.64 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)