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 16,621 to 16,650 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/08/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/08/25 300.00 ORANGEPEEL CREATIVE JUICE Computer Maintenance The Lionheart School
27/08/25 300.00 PAGE THE PACKERS Payment to Contractors - Capital Primary Capital Schemes
13/08/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/10/25 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
20/08/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
17/10/25 300.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/04/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/08/25 300.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Childcare Inclusion
18/07/25 300.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
25/02/26 300.00 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training School Improvement
18/02/26 300.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
20/02/26 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
13/08/25 300.00 FIRESAFE SOLUTIONS LTD Payment to Private Contractors Family Centres Maintenance
10/10/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/02/26 300.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
07/05/25 300.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
22/09/25 300.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 300.00 THE WAVE PROJECT Support Children Youth Justice Service
17/10/25 300.00 RIVERSIDE VENTURES LTD Professional Services School Place Planning