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 721 to 750 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
20/10/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
21/06/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
06/10/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
21/02/24 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
12/07/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
01/12/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
05/04/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
19/04/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
15/09/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
27/09/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
07/06/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
26/07/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
31/01/24 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
13/12/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
06/09/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
20/09/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
16/09/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
31/05/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
12/05/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
29/12/23 13,000.00 SERENITY CARE HOMES LTD Charges from Independent Providers Purchased Residential
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Payment to Contractors - Capital Primary Capital Schemes
16/06/23 12,980.00 PERMANENT FUTURES LTD Agency staff ICS & Data
31/05/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
11/08/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
25/10/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
08/09/23 12,975.05 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Fostering
27/12/23 12,840.29 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
22/11/23 12,838.71 MOUNTJOY LTD External Design and Supervision Fees Administration and Inspection Schemes
20/09/23 12,757.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)