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 34,351 to 34,380 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 2.70 REDACTED PERSONAL DATA Stationery Graduate Entry Training GETs
01/06/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
02/09/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
11/01/23 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
24/06/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
25/11/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
11/05/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
13/07/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
30/09/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
21/12/22 2.69 PHS GROUP PLC Cleaning Contracts SEND Independent Advice & Support
31/12/22 2.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/03/23 2.68 BETA PAK LTD Stationery Specialist Service Business Admin
31/01/23 2.65 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
03/03/23 2.64 BETA PAK LTD Stationery Specialist Service Business Admin
31/03/23 2.64 BETA PAK LTD Stationery Speech, Language and Communication
27/05/22 2.63 BETA PAK LTD Stationery Children's office costs
29/03/23 2.63 BETA PAK LTD Stationery Admissions/Student Finance
24/03/23 2.63 BETA PAK LTD Stationery Specialist Service Business Admin
14/12/22 2.63 BETA PAK LTD Stationery Youth Offending Team
07/10/22 2.63 BETA PAK LTD Stationery Children's office costs
05/08/22 2.63 BETA PAK LTD Stationery Children's office costs
30/06/22 2.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/06/22 2.60 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/12/22 2.60 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
14/07/22 2.50 DART-CHARGE Travel Expenses Reviewing Officer
07/12/22 2.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/01/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
17/02/23 2.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/22 2.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
05/09/22 2.49 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Education and Inclusion Service