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 71,341 to 71,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
03/01/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/25 300.00 FIRESAFE SOLUTIONS LTD Payment to Private Contractors Family Centres Maintenance
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
15/01/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
08/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
05/03/25 300.00 REDACTED PERSONAL DATA Sundry Office Expenses Statutory Assessment and Review Team
23/07/25 300.00 FIRESAFE SOLUTIONS LTD Payment to Private Contractors Family Centres Maintenance
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/08/25 300.00 PAGE THE PACKERS Payment to Contractors - Capital Primary Capital Schemes
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
25/07/25 300.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Pupil Premium Managed Centrally
17/09/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/07/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
25/07/25 300.00 ST CATHERINE'S SCHOOL Support Children Agency Domiciliary Care
31/12/24 300.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
15/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
22/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/02/25 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/07/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care
02/07/25 300.00 ST CATHERINE'S SCHOOL Charges from Independent Providers Agency Domiciliary Care