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 34,621 to 34,650 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 -0.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element SEN Reforms and Commissioning
31/10/22 -0.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Manager Specialist SEN Services
31/01/23 -0.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
31/12/22 -0.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
31/03/23 -0.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
30/04/22 -0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Community Learning
31/10/22 -0.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Supporting Families
31/08/22 -0.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -0.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Manager Specialist SEN Services
31/07/22 -0.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/01/23 -0.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
30/04/22 -0.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education Out of School
31/08/22 -0.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning Team
31/10/22 -0.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
31/08/22 -0.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/22 -0.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
30/08/22 -0.60 TRAINLINE Public Transport Fares Children in Care Team
31/07/22 -0.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element SEN Reforms and Commissioning
31/01/23 -0.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/22 -0.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Community Learning
31/12/22 -0.72 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element SEN Reforms and Commissioning
31/05/22 -0.87 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/01/23 -0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/11/22 -0.99 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Skills and Participation
30/06/22 -1.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Community Learning
31/05/22 -1.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/08/22 -1.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/22 -1.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
17/10/22 -1.10 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre