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 71,521 to 71,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 300.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
26/11/21 300.00 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/01/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
18/12/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/04/25 300.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/01/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 300.00 BEMBRIDGE TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
30/04/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/06/21 300.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/04/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
08/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/04/25 300.00 REDACTED PERSONAL DATA Support Children Support for Looked After Children CIC
16/04/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
16/08/21 300.00 WWW.YMCA-FG.ORG Transport of Clients S17 Child Protection
10/09/21 300.00 SALLYS RIDING Support Children Childrens Rights & Participation
30/04/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
21/05/25 300.00 CALL ON ME LTD Support Children S17 Disabled Children
20/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/07/21 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
09/07/21 300.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
18/02/22 300.00 RYDE TAXIS LTD Transport of Clients Education Direct Payments
15/08/25 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/05/21 300.00 REDACTED PERSONAL DATA Non-staff compensation Statutory Assessment and Review Team
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
18/03/22 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 300.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)