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 17,161 to 17,190 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
20/08/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/09/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
20/08/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
17/09/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
04/06/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
25/06/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
18/06/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
25/03/22 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
11/06/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
10/09/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
30/09/21 198.23 REDACTED PERSONAL DATA Support Children Adoption Costs
04/06/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/06/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/06/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/06/21 198.23 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/08/21 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/10/21 198.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/01/22 198.04 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/09/21 198.00 ISBL TRADING LTD Maintenance of Office Equipment Island Learning Centre
04/03/22 198.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/09/21 198.00 POST OFFICE COUNTERS Postage Education Welfare Service
13/01/22 197.96 TRAVELODGE Support Children S17 Child Protection
15/04/21 197.94 ARGOS LTD General Educational Materials Island Learning Centre
20/10/21 197.56 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
09/06/21 197.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/10/21 197.26 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/22 197.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
04/03/22 197.10 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
01/10/21 196.96 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)