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 23,461 to 23,490 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/05/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/09/25 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
04/07/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
24/09/25 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
05/09/25 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/09/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/08/25 150.00 REDACTED PERSONAL DATA Client Expenses Complaints (Children & Families)
25/02/26 150.00 TARGETED PROVISION LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 150.00 ST CATHERINE'S SCHOOL Support Children Support for Children We Care For Childr…
13/02/26 150.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
11/02/26 150.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
16/04/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
02/07/25 150.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
11/06/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
18/06/25 150.00 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
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
23/02/26 150.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
18/06/25 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/06/25 150.00 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
22/08/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
22/08/25 150.00 CALL ON ME LTD Support Children S17 Disabled Children
30/04/25 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC