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 32,281 to 32,310 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
13/10/22 15.00 VOUCHER EXPRESS Support Children S17 Child Protection
11/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
13/07/22 15.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
01/02/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
01/07/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
13/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
01/07/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
24/02/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
13/06/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
11/01/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
06/07/22 15.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
29/06/22 15.00 BIRMINGHAM REGISTER OFFICE Support Children Support for Looked After Children
13/07/22 15.00 ASDA STORES LTD Support Children Support for Looked After Children
11/10/22 15.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
30/11/22 15.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
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
24/06/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
29/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
22/07/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
15/03/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
31/10/22 15.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
04/08/22 15.00 TFL BUSINESS BOPS WEB Travel Expenses Children in Care Team
22/04/22 15.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
25/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
06/04/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation