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 26,701 to 26,730 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/03/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
08/12/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
02/03/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
02/03/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/08/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/07/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/06/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/09/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/06/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
16/07/21 46.50 REDACTED PERSONAL DATA Support Children In-house Fostering
23/06/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/05/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/05/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
21/07/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/06/21 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
02/02/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/02/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/01/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
28/01/22 46.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/09/21 46.47 THE CONSORTIUM General Educational Materials Island Learning Centre
25/02/22 46.47 BETA PAK LTD Stationery Island Learning Centre
23/06/21 46.45 COMMUNITY WELLBEING AND SOCIAL CARE Order Settlement to Bal Sht GL DutyTeam Welfare a/c
23/03/22 46.44 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/09/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/21 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
09/06/21 46.32 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre