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 15,331 to 15,360 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 341.83 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/03/25 341.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/01/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/24 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/01/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/11/24 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/01/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/01/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/12/24 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/12/24 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/12/24 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 341.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/07/24 341.70 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/01/25 341.65 AMZNMKTPLACE 9C7IT5565 General Educational Materials Island Learning Centre
06/08/24 341.63 AMAZON OF6OW9LH5 Support Children In-house Fostering
04/10/24 341.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
12/04/24 341.43 EVOLVE THERAPEUTIC FOSTERING Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/12/24 341.25 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
19/06/24 341.25 LITTLE LOVE LANE NURSERY Support Children Support for Looked After Children CAST3
26/04/24 341.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/06/24 340.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team