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 29,101 to 29,130 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 50.00 BUYATAB - ALDI Support Children Community Equipment Service - Childrens
22/03/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/03/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/03/24 50.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
20/12/23 50.00 TESCO GIFT CARD Support Children Support for Looked After Children
06/03/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/03/24 50.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/12/23 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/02/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/01/24 50.00 PREZZEE/GBAB6E999C Payments to/Aid Provided to Clients Leaving Care Costs
23/02/24 50.00 MRS TARA GUY (FC) Regular Respite Care In-house Fostering
23/02/24 50.00 MRS TARA GUY (FC) Regular Respite Care In-house Fostering
28/02/24 50.00 MS ALISON MORAM[FC] Transport of Clients In-house Fostering
29/11/23 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/11/23 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/11/23 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/11/23 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
03/11/23 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/03/24 50.00 ASDA STORES LTD Support Children S17 Child Protection
15/11/23 50.00 NASACRE Professional Subscriptions S.A.C.R.E
09/02/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/01/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/12/23 50.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
11/01/24 50.00 TESCO GIFT CARD Support Children Support for Looked After Children
29/02/24 50.00 ASDA STORES LTD Support Children Support for LAC CWD
29/02/24 50.00 VOUCHER EXPRESS Support Children Support for Looked After Children
06/01/24 50.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Service Management (C&F)
10/01/24 50.00 ASDA STORES LTD Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 50.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
11/01/24 50.00 VOUCHER EXPRESS Unallocated PCard Expenses Service Management (C&F)