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 62,671 to 62,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/03/24 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/05/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/10/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/10/24 342.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/10/24 342.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt SEN Secondary
03/11/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/07/22 342.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
30/12/22 342.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
17/11/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/11/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/08/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 342.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
25/08/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/08/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/08/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/08/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/08/22 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/11/23 342.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/22 342.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
28/02/24 341.95 MR G HIGGS [FC] Support Children In-house Fostering
18/12/24 341.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/01/26 341.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/04/24 341.83 MOUNTJOY LTD Payment to Contractors - Capital Administration and Inspection Schemes
26/03/25 341.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service