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 48,841 to 48,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
15/10/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/08/21 500.00 CORNERSTONE TRAINING AND SUPPORT Computer Software & Consumables Resilience Around the Family Team
17/12/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/07/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/03/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/10/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
11/03/22 500.00 BROOK YOUNG PEOPLE Training LSCB (Local Safeguarding Childrens Boar…
09/04/25 500.00 REDACTED PERSONAL DATA Training Workforce Development - Early Years
17/09/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
29/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/04/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/05/22 500.00 ST ANNE'S CATHOLIC SCHOOL Payments to Other Local Authorities Pupil Premium Managed Centrally
20/08/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/05/22 500.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/07/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/09/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/03/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
29/09/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/05/22 500.00 CITY OF LONDON ACADEMY SOUTHWARK Payments to Academies Pupil Premium Managed Centrally
31/12/21 500.00 ONE TEAM LOGIC LTD Maintenance of Office Equipment Island Learning Centre
25/03/22 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
24/09/21 500.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/05/22 500.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
11/03/22 500.00 BROOK YOUNG PEOPLE Training LSCB (Local Safeguarding Childrens Boar…