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 16,681 to 16,710 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
22/09/25 300.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
30/04/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
09/04/25 300.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/07/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
11/07/25 300.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
18/06/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/04/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
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
25/07/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
25/07/25 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
23/01/26 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/06/25 300.00 WARD ANDREWS LTD Rent of Buildings and Rooms Support for Looked After Children CSPS1
03/10/25 300.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
30/01/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
18/02/26 300.00 SENSE INCLUSION CIC Charges from Independent Providers EOTAS / EOTIC
19/09/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/09/25 300.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
07/05/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/04/25 300.00 KATIE JULIA PARENT CARE Payments to Voluntary and Other Associa… Reducing Parental Conflict Programme
15/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/01/26 300.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
06/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/02/26 300.00 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training School Improvement
31/10/25 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
20/02/26 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities
03/12/25 300.00 CALL ON ME LTD Support Children S17 Children with Disabilities