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 24,301 to 24,330 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
28/02/23 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/06/22 99.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/05/22 99.40 TRAINLINE Transport of Clients Support for Looked After Children
29/07/22 99.30 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
20/11/22 99.16 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
15/12/22 99.13 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Leaving Care Costs
03/03/23 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/10/22 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
18/01/23 99.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
10/01/23 99.04 IBIS BUDGET Accommodation Costs - Service Users Support for Looked After Children
30/12/22 99.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
03/02/23 99.00 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
31/10/22 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
23/09/22 99.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/06/22 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
17/03/23 99.00 PUBLIC POLICY EXCHANGE LTD Training Adult Social Care - Workforce Developme…
31/07/22 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/12/22 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
12/12/22 98.98 AMAZON.CO.UK 1Z9971E64 General Educational Materials Island Learning Centre
10/05/22 98.86 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
07/12/22 98.76 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/02/23 98.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/02/23 98.58 TRAVELODGE Travel Expenses S17 Child Protection
31/08/22 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/22 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/23 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/11/22 98.50 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/08/22 98.50 SOUTHERN RAILWAY WEB Travel Expenses Reviewing Officer