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 54,691 to 54,720 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
10/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 378.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
30/11/22 378.00 CHATTERBOX NURSERY LTD Support Children S17 Child Protection
03/08/22 377.65 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
27/08/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/06/21 377.51 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/06/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/04/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
23/06/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 377.51 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/06/21 377.51 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/05/21 377.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
23/03/22 377.50 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
25/09/24 377.43 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers EOTAS / EOTIC
24/07/24 377.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/11/25 377.14 REDACTED PERSONAL DATA Sundry Office Expens Data & Information
31/03/23 377.02 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
05/03/25 377.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
21/09/22 376.87 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/04/22 376.84 ANGLIA DNA SERVICES LTD Legal Fees - Other Parties Court Work & Consultancy Services
09/04/25 376.71 DH PRICE MOTORS Vehicle Maintenance Costs 7734 - HW57 HCZ ABK