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 32,731 to 32,760 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 12.00 TESCO STORES 5567 Office Equipment Learning & Development Running Costs
26/10/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
31/05/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
07/12/22 12.00 LEICESTER CITY COUNCIL Support Children Support for Looked After Children
24/02/23 12.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/03/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
15/03/23 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
03/11/22 11.99 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
16/05/22 11.99 GBP KNOCKHATCH ADVENT Support Children Children in Care Team
05/10/22 11.99 THE CONSORTIUM General Educational Materials Island Learning Centre
14/09/22 11.94 THE CONSORTIUM General Educational Materials Island Learning Centre
09/04/22 11.93 AMZNMKTPLACE General Materials Beaulieu House
15/03/23 11.92 BEAULIEU HOUSE General Materials Beaulieu House
09/11/22 11.92 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Childrens Rights & Participation
24/03/23 11.90 BETA PAK LTD Stationery Children's office costs
15/06/22 11.90 BETA PAK LTD Stationery Children's office costs
22/04/22 11.90 BETA PAK LTD Stationery SEND Independent Advice & Support
12/10/22 11.90 BETA PAK LTD Stationery SEND Independent Advice & Support
19/08/22 11.90 BETA PAK LTD Stationery Children's office costs
31/03/23 11.80 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
31/10/22 11.80 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
30/11/22 11.80 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
31/10/22 11.78 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/08/22 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
15/06/22 11.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
01/06/22 11.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/11/22 11.70 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/06/22 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 11.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
22/04/22 11.70 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children