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 155,341 to 155,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 30.00 BLACKBERRY LANE PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/02/22 30.00 RYDE SCHOOL LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 30.00 BERRY HILL CHILDCARE LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/01/22 30.00 ST VINCENTS STORES Support Children S17 Child Protection
04/02/22 30.00 YARMOUTH LITTLE STARS PRE SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/05/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
09/03/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/03/22 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/03/25 30.00 MATALAN STORE 239 Client Expenses The Lionheart School
05/03/25 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
16/07/25 30.00 PAN TOGETHER Support Children Support for Looked After Children CIC
12/03/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
12/03/25 30.00 CSC PCN Transport of Clients Support for Looked After Children CSPS4
31/07/25 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
30/06/25 30.00 CS MORRISONS GIFT CARD Support Children Community Equipment Service - Childrens
10/03/25 30.00 VOUCHER EXPRESS Support Children S17 Child Protect Support & Protection 6
30/04/25 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
11/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 30.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
23/02/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
20/02/26 30.00 VOUCHER EXPRESS Support Children Support for Children We Care For Childr…
28/01/26 30.00 PAYPAL IWCHAMBERCO IW Professional Services Supported Internships Grant
24/02/26 30.00 PREZZEE UK GB567A069C Support Children Next Steps Costs