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 751 to 780 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Fostering
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
17/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
20/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
18/06/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Fostering
16/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
26/09/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
26/09/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
26/09/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
16/04/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
19/11/25 19,305.90 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
04/04/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/12/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
17/12/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/04/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
20/08/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Purchased Residential
20/08/25 19,279.00 WITHERSLACK GROUP Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
09/04/25 19,232.85 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
18/02/26 19,224.19 HUNNYHILL ORMISTON ACADEMY Payments to Academies NICs Additional Grant 25/26
03/09/25 18,941.17 VELOX HEALTHCARE LIMITED Agency staff Beaulieu House
18/02/26 18,931.10 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
07/01/26 18,925.71 FAIR WAYS COMMUNITY Charges from Independent Providers Parent & Child Placements