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 23,371 to 23,400 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/12/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/12/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/22 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
02/12/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/02/23 117.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
29/04/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 117.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
13/06/22 117.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
27/07/22 117.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
14/06/22 117.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
14/06/22 117.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
29/07/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 117.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
06/05/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/05/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 117.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/04/22 117.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium
27/05/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/05/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/06/22 117.00 DUSTY BIN RUBBISH Payments to/Aid Provided to Clients Leaving Care Costs
30/06/22 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
19/08/22 117.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
29/06/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 117.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
08/07/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/06/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/07/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/08/22 117.00 CARTER BROWN THE EXPERT SERVICE Professional Services Court Work & Consultancy Services