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 183,211 to 183,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
26/05/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/06/23 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
09/12/22 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
30/12/22 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
23/12/22 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/12/22 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
02/12/22 -290.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
14/05/25 -290.00 DARES LTD Payment to Contractors - Capital Primary Capital Schemes
04/03/22 -290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
04/02/22 -290.48 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/05/21 -290.48 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/08/22 -291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
06/08/22 -291.00 FUN TO LEARN PRE-SCHOOL Support Children Adoption Costs
02/04/25 -292.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
19/01/22 -294.99 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/10/25 -295.84 RIVERSIDE VENTURES LTD Hire of facilities Children with Disabilities
06/04/23 -296.46 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
07/02/25 -296.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
03/02/23 -297.39 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
16/02/24 -297.60 BUDWOOD LTD Professional Services Pupil Premium Managed Centrally
07/02/25 -298.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/07/23 -299.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
13/08/25 -300.00 FIRESAFE SOLUTIONS LTD Payment to Private Contractors Family Centres Maintenance
13/08/25 -300.00 FIRESAFE SOLUTIONS LTD Payment to Private Contractors Family Centres Maintenance
12/08/25 -300.00 FRIENDS HOTEL Accommodation Costs - Service Users S17 Child Protect Support & Protection 1