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 183,061 to 183,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 -249.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
15/03/23 -249.04 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
14/07/21 -249.14 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Leaving Care Costs
24/11/23 -249.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 -250.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
16/03/23 -250.00 WIGHTSTREAM HYDROCLEANING SERVICES Minor Works Family Centres Maintenance
22/03/25 -250.00 PREMIER FORD Vehicle Hire External Children in Care Team
06/07/22 -250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 -250.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/09/22 -250.00 NONSTOP RECRUITMENT LTD Agency staff Permanence Team
07/02/25 -250.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/05/22 -251.75 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/21 -251.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/01/25 -252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
13/08/25 -252.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
14/08/24 -252.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
26/05/22 -252.13 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 -252.13 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
08/05/25 -252.16 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 -252.72 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
04/08/23 -253.17 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/09/23 -253.18 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
15/12/23 -253.18 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/07/23 -253.18 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
18/08/23 -253.19 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/25 -253.25 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
02/04/25 -253.44 LUGLEY BUGS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
30/07/25 -253.50 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
21/05/25 -254.31 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
31/03/25 -255.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds