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 140,221 to 140,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 60.00 NETTLESTONE PRIMARY SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 60.00 KNL CHILDCARE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 60.00 GURNARD PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/10/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
06/09/23 60.00 ZETTLE_ CHALE SHOW LTD Advertising & Publicity In-house Fostering
18/08/23 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/09/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/09/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/08/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/11/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
10/11/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
18/10/23 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/11/23 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/23 60.00 TAPNELL FARM Client Expenses In-house Fostering
09/11/23 60.00 BLACKGANG CHINE Client Expenses In-house Fostering
15/11/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/04/25 60.00 EDUCATIONSCAPE Publications EIA Strategic Management
16/07/25 60.00 NASACRE Training S.A.C.R.E
18/06/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
20/08/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
16/07/25 60.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
08/08/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/07/25 60.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
03/05/25 60.00 ASDA STORES LTD Unallocated PCard Expenses Childrens Support & Protection Service
17/06/25 60.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
11/02/26 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
04/02/26 60.00 THE LOCK SHOP Minor Works The Lionheart School
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs