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 17,971 to 18,000 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/12/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/05/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/05/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/10/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/10/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/10/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/10/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/10/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 274.58 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/11/25 274.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
23/04/25 274.50 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
24/10/25 274.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Barton Primary Sshool Disposal
07/01/26 273.70 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/10/25 273.68 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
24/12/25 273.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/07/25 273.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 273.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
28/07/25 273.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 273.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 273.00 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
22/09/25 272.72 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs