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 23,401 to 23,430 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 117.00 WINDMILLS PRE-SCHOOL 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 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/04/22 117.00 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
14/04/22 117.00 GURNARD PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
30/11/22 117.00 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
28/10/22 117.00 HM PASSPORT OFFICE Support Children Support for Looked After Children
19/08/22 117.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
28/10/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/10/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/11/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/10/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/10/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/11/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/11/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/05/22 117.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/06/22 117.00 DUSTY BIN RUBBISH Payments to/Aid Provided to Clients Leaving Care Costs
19/10/22 116.98 CORONA ENERGY Electricity Weston Academy Closure
17/08/22 116.98 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/05/22 116.95 SOCIALISING BUDDIES Support Children Support for LAC CWD
19/08/22 116.90 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/07/22 116.85 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/05/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
21/12/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/05/22 116.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/03/23 116.82 AMZNMKTPLACE AMAZON.CO Support Children In-house Fostering
14/02/23 116.70 TRAINLINE Transport of Clients Support for Looked After Children