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 35,401 to 35,430 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 -20.20 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/05/22 -20.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/22 -20.37 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
28/02/23 -20.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/06/22 -20.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/22 -20.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
15/03/23 -20.63 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
31/03/23 -20.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
21/05/22 -20.82 PREMIER INN Travel Expenses Children in Care Team
22/09/22 -21.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 -21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
18/01/23 -21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
31/01/23 -21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
11/01/23 -21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
04/11/22 -21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
03/11/22 -21.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care - Workforce Developme…
31/07/22 -21.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/11/22 -21.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Crime Prevention
05/09/22 -21.16 BUNCHES Client Expenses In-house Fostering
11/05/22 -21.23 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/10/22 -21.30 TRAINLINE Public Transport Fares Reviewing Officer
05/10/22 -21.30 TRAINLINE Public Transport Fares Reviewing Officer
31/10/22 -21.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Youth Offending Team
07/04/22 -21.32 PREMIER INN Travel Expenses Children in Care Team
31/03/23 -21.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/22 -21.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
25/01/23 -21.60 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
08/06/22 -21.73 CORONA ENERGY Electricity Family Support activity base: 76 Greenl…
31/08/22 -21.74 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/22 -21.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team