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 30,481 to 30,510 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 27.00 MONKEY HAVEN Support Children Support for LAC CWD
03/08/22 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
04/11/22 27.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/05/22 27.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/05/22 27.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/10/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/06/22 27.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
29/07/22 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/07/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Reviewing Officer
31/03/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/02/23 27.00 YOUTHSCAPE.CO.UK Sundry Office Expenses Youth Offending Team
25/01/23 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
09/06/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
15/06/22 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
18/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/09/22 27.00 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Costs
10/03/23 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/03/23 27.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
20/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Reviewing Officer
31/08/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/22 27.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/05/22 27.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
22/06/22 26.98 BETA PAK LTD Stationery Pupil Resources Business Support Team
31/08/22 26.98 BETA PAK LTD Stationery Children's office costs