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 29,731 to 29,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 60.00 THE LOCK SHOP Minor Works The Lionheart School
02/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 60.00 ACCESS INDEPENDENT LTD Training Adult Social Care - Workforce Developme…
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
11/02/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
09/04/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 60.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
25/06/25 60.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
17/04/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
18/06/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/04/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
01/04/25 60.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
15/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
01/04/25 60.00 EDUCATIONSCAPE Publications EIA Strategic Management
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
15/05/25 60.00 PAYPAL RJC LTD Training Youth Justice Service
02/05/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
13/06/25 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
29/09/25 60.00 CHASE HOTEL NUNEATO Training Education and Inclusion Service
18/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
21/11/25 60.00 SIDS TAXIS GROUP Taxis - Contract Hire Home To School Transprt Mainstream Prim…
27/11/25 60.00 ASDA STORES LTD Client Expenses In-house Fostering