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 13,291 to 13,320 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/11/24 360.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Barton Primary Sshool Disposal
18/12/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/04/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/12/24 360.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers EOTAS / EOTIC
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/12/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
26/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/06/24 360.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/03/25 360.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 4
19/02/25 360.00 THE ACADEMY OF MODERN CANINE Support Children In-house Fostering
12/03/25 360.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Support for Looked After Children CIC
17/06/24 359.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/10/24 359.72 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport