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 32,251 to 32,280 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
20/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
30/04/22 15.00 REDACTED PERSONAL DATA Travel Expenses Manager Specialist SEN Services
11/10/22 15.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
21/09/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
09/09/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
20/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
22/04/22 15.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
13/10/22 15.00 VOUCHER EXPRESS Support Children S17 Child Protection
27/04/22 15.00 WONDE LTD Catering Purchases COVID Household Support Fund (DWP)
02/11/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
18/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
31/10/22 15.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
27/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
18/11/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
11/01/23 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/07/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
01/07/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
09/09/22 15.00 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
06/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
27/07/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/07/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
24/06/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
13/07/22 15.00 ASDA STORES LTD Support Children Support for Looked After Children
15/06/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
15/06/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
29/06/22 15.00 BIRMINGHAM REGISTER OFFICE Support Children Support for Looked After Children