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 110,851 to 110,880 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/04/21 150.00 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
28/05/21 150.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/09/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
06/05/21 150.00 JUST FOR YOU HOLIDAY HOMES Staff Hotel & Accommodation Costs Adoption Costs
02/07/21 150.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/04/21 150.00 EMSCAR LTD Minor Works Specialist Service Business Admin
23/02/26 150.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
17/09/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/04/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/02/26 150.00 PREZZEE UK GB78B2930E Payments to/Aid Provided to Clients Next Steps Costs
02/07/21 150.00 CHATTERBOX NURSERY LTD Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
24/05/21 150.00 NITON PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
29/09/21 150.00 DURHAM COUNTY COUNCIL Clothing & Laundry Support for LAC CWD
07/05/21 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/07/21 150.00 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/04/21 150.00 SHALFLEET C E PRIMARY SCHOOL Payments to Voluntary and Other Associa… Childcare Inclusion
02/07/21 150.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/09/21 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
02/07/21 150.00 ST JOHNS PRE-SCHOOL Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 150.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/24 150.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
17/05/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/06/24 150.00 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/07/24 150.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/06/24 150.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Childcare Inclusion
17/07/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/06/24 150.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends