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 39,631 to 39,660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/12/24 -1,979.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/12/24 -1,982.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
20/11/24 -2,006.00 MEDINA COLLEGE Payments to Academies Top-up Funding - Post 16
24/01/25 -2,016.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
31/12/24 -2,101.00 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
06/03/25 -2,125.00 PERMANENT FUTURES LTD Agency staff ICS & Data
27/08/24 -2,148.47 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
12/04/24 -2,149.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Leaving Care Costs
04/12/24 -2,149.62 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
04/09/24 -2,215.60 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
31/03/25 -2,269.41 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding