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 24,031 to 24,060 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/01/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/12/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/12/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 120.00 SCALLYWAGS FUN CLUB Support Children Support for LAC CWD
06/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 120.00 LINSCH CONSULTANTS Payment to Contractors - Capital Administration and Inspection Schemes
20/03/24 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 120.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
02/06/23 120.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
12/01/24 120.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
02/06/23 120.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
13/03/24 120.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
03/08/23 120.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
19/03/24 120.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 120.00 WWW.THE-WATERSEDGE.CO.UK Staff Hotel & Accommodation Costs Leaving Care Costs
23/08/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/11/23 120.00 TESCO GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/12/23 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…