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
05/08/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/08/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/08/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/08/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
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
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
31/10/22 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
08/06/22 117.00 DUSTY BIN RUBBISH Payments to/Aid Provided to Clients Leaving Care Costs
17/06/22 117.00 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
10/06/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/06/22 117.00 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
30/06/22 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
19/08/22 117.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
08/04/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 117.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/03/23 117.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
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
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)
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