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 35,461 to 35,490 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
04/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
11/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
25/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
28/07/25 10.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
27/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/09/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
13/02/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
29/10/25 10.00 FACEBK 8Z92J6VPY2 Advertising & Publicity National Wraparound Childcare Programme
02/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
11/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
12/09/25 10.00 ME GROUP INTERNATIONAL Unallocated PCard Expenses Leaving Care Costs
23/05/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/05/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK