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 3,331 to 3,360 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 2,614.81 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/12/23 2,614.05 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
30/06/23 2,614.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
04/10/23 2,610.82 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/01/24 2,610.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
03/01/24 2,610.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 2,610.14 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
31/01/24 2,610.13 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/01/24 2,610.13 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
03/01/24 2,610.13 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/01/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
05/01/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/02/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
23/02/24 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/10/23 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
25/10/23 2,609.54 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
20/12/23 2,609.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/23 2,609.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
15/09/23 2,601.32 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
29/09/23 2,600.75 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
28/02/24 2,600.00 GREEN JIANT LTD Payment to Contractors - Capital Administration and Inspection Schemes
20/12/23 2,600.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/03/24 2,600.00 SENSE INCLUSION CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 2,600.00 JET CARS Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 2,598.23 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/09/23 2,589.17 ASPRIS CHILDRENS SERVICES Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
08/12/23 2,588.20 MATRIX SCM LTD Agency staff Reviewing Officer
01/12/23 2,587.32 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/23 2,574.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/06/23 2,574.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…