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 22,381 to 22,410 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/07/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/04/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/04/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/12/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
08/04/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/04/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/12/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/12/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
15/07/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/07/22 123.34 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/06/22 123.32 PREMIER INN Travel Expenses Children in Care Team
31/10/22 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/22 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
16/05/22 123.20 TRAINLINE Public Transport Fares Reviewing Officer
16/05/22 123.20 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 123.15 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
13/07/22 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
28/10/22 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
17/02/23 123.12 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
02/11/22 123.02 REDACTED PERSONAL DATA Support Children S17 Child Protection
23/11/22 122.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers In-house Fostering
23/11/22 122.96 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers In-house Fostering
17/08/22 122.96 BETA PAK LTD Stationery Admissions/Student Finance
08/07/22 122.89 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/03/23 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team