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 58,231 to 58,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 359.75 ASSA ABLOY ENTRANCE SYSTEMS LTD Minor Works Learning & Development Running Costs
25/10/24 359.72 RYDE TAXIS LTD Taxis - Contract Hire HTS Inclusion & Social Care Transport
31/01/24 359.70 AMAZON.CO.UK U36VJ6CB5 Purchase of Books Reducing Parental Conflict Programme
25/04/25 359.60 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
07/12/22 359.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/03/25 359.46 AMZNMKTPLACE R28XH2XP4 General Educational Materials The Lionheart School
23/05/25 359.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
09/08/24 359.33 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
13/10/21 359.30 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
28/01/22 359.29 BUSINESS STREAM LTD Water and Sewerage SEND Independent Advice & Support
31/05/23 359.20 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/07/25 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
01/05/24 359.10 WESTMINSTER INSIGHT Training ASC WFD
10/01/25 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/04/25 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/09/24 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
10/01/25 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/11/23 359.10 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/11/21 359.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
14/10/22 359.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/21 359.00 DURHAM COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
27/03/25 358.99 WWW.ARGOS.CO.UK General Materials DfE Family Hubs/Start For Life Programme
08/09/23 358.85 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Administration and Inspection Schemes
27/07/22 358.80 DRAWING AND TALKING Training Pupil Premium Managed Centrally
03/01/25 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/09/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
03/01/25 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/09/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
17/01/25 358.67 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 6
08/11/24 358.67 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends