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 23,311 to 23,340 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 150.00 ISLAND GROUNDS MAINTENANCE Grounds Maintenance Barton Primary Sshool Disposal
26/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/11/25 150.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
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
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
26/11/25 150.00 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
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
18/02/26 150.00 MINDJAM Support Children S17 Children with Disabilities
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
19/11/25 150.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
20/08/25 150.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
22/08/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
09/05/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Childcare Inclusion
22/08/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
21/11/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/01/26 150.00 RYDE TAXIS LTD Transport of Clients Support for Children We Care For Childr…
15/10/25 150.00 PAN TOGETHER Payments to/Aid Provided to Clients Next Steps Costs
18/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
18/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
04/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
03/07/25 150.00 WP EDGE TRAINING LTD Training ASC WFD
15/10/25 150.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service