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 23,251 to 23,280 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 150.00 TUTE EDUCATION LTD Professional Services Pupil Premium Managed Centrally
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/06/25 150.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/07/25 150.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
07/11/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Support for Inclusion - Service Recharge
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/10/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/10/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/05/25 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
16/05/25 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
17/10/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/02/26 150.00 PREZZEE UK GB78B2930E Payments to/Aid Provided to Clients Next Steps Costs
07/01/26 150.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Barton Primary Sshool Disposal
21/01/26 150.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
09/01/26 150.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
23/02/26 150.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 150.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
22/10/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends