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 140,341 to 140,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
13/01/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/05/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
27/01/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
20/01/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
11/04/23 60.00 ACCESS INDEPENDENT #3 Training Adult Social Care - Workforce Developme…
18/01/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/05/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
01/11/23 60.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/11/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/09/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/08/23 60.00 DARES LTD Payment to Contractors - Capital Administration and Inspection Schemes
09/11/23 60.00 BLACKGANG CHINE Client Expenses In-house Fostering
09/11/23 60.00 TAPNELL FARM Client Expenses In-house Fostering
20/10/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
25/08/23 60.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
18/08/23 60.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/11/23 60.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/11/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
17/11/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
15/11/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/23 60.00 LANESEND PRIMARY Training Island Learning Centre
05/01/26 60.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
08/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
25/02/26 60.00 WIGHT EMBROIDERY LIMITED Stationery The Lionheart School
22/01/26 60.00 GIFTCARDS GROUP Payments to/Aid Provided to Clients Next Steps Costs
20/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs