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 24,271 to 24,300 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/04/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/06/24 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
02/05/24 150.00 WP EDGE TRAINING LTD Training ASC WFD
02/10/24 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
04/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/09/24 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
03/05/24 150.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
18/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/07/24 150.00 APERION TRAINING Training Early Years Expert and Mentors Programme
12/03/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
05/03/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/03/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/06/24 150.00 LAKESIDE PARK HOTEL Hire of facilities Children's Services Strategic Management
17/07/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/03/25 150.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
12/07/24 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
05/06/24 150.00 LAKESIDE PARK HOTEL Professional Services Island Learning Centre
25/09/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/06/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/12/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/12/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/11/24 150.00 THE HORSE AND GROOM Unallocated PCard Expenses Childrens Support & Protection Service
18/12/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/01/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/07/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/11/24 150.00 ASDA STORES Client Expenses Island Learning Centre