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 94,681 to 94,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/07/25 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
25/10/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
13/11/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
13/12/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/12/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/12/24 207.73 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
20/06/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
27/06/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
06/06/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
13/06/25 207.73 REDACTED PERSONAL DATA Support Children Adoption Costs
24/12/25 207.66 CHURCHES FIRE SECURITY LTD Payment to Contractors - Capital Secondary capital
23/07/23 207.65 PREMIER INN Travel Expenses Children in Care Team
19/04/23 207.64 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
01/07/22 207.50 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
18/02/22 207.50 WIGHT HEATING LTD Minor Works Specialist Service Business Admin
28/05/25 207.50 AKAR TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/24 207.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/21 207.48 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
09/02/24 207.46 JADE PELOSI Client Expenses Home To School Transprt SEN Primary
21/01/26 207.46 DUNELM SOFTFURNISHINGS Payments to/Aid Provided to Clients Next Steps Costs