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 71,581 to 71,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 300.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Primary Capital Schemes
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/04/24 300.00 WATERSIDE COMMUNITY TRUST Charges from Independent Providers Short Breaks
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/04/24 300.00 CALL ON ME LTD Support Children S17 Disabled Children
07/08/24 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
22/12/23 300.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/01/24 300.00 CARE AT HOME Support Children S17 Disabled Children
28/02/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
01/03/24 300.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/02/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/02/25 300.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
31/12/24 300.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Family Support activity base: 76 Greenl…
12/07/24 300.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
10/04/24 300.00 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/11/24 300.00 COWAN CONSULTANCY LTD 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
26/01/24 300.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/01/25 300.00 CALL ON ME LTD Support Children S17 Disabled Children
27/11/24 300.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Administration and Inspection Schemes