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 98,431 to 98,460 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
11/02/22 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
17/09/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/09/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/10/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
29/10/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
22/10/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
08/10/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
13/08/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
06/08/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
29/07/22 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/01/25 198.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
29/05/24 198.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/07/23 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/08/21 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/03/25 198.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/11/25 198.07 AMAZON LE7JA1485 Consumable Cleaning Materials The Lionheart School
12/01/22 198.04 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/07/22 198.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
14/04/22 198.03 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/07/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
04/03/22 198.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
22/07/22 198.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/01/26 198.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
16/01/26 198.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Support Children Agency Domiciliary Care
06/02/26 198.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC
07/01/26 198.00 BESPOKE TUTORING SERVICES Charges from Independent Providers EOTAS / EOTIC