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 33,481 to 33,510 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 8.10 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/08/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/07/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/07/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage In-house Fostering
31/10/22 8.10 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
30/04/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/03/23 8.09 REDACTED PERSONAL DATA Stationery Children with Disabilities
01/06/22 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/05/22 8.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
08/03/23 8.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
31/03/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
29/03/23 8.00 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
11/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
30/06/22 8.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
06/01/23 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/01/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities