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 29,761 to 29,790 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
14/04/22 35.15 TRAINLINE Public Transport Fares Permanence Team
06/05/22 35.15 TRAINLINE Public Transport Fares Leaving Care Costs
13/10/22 35.15 TRAINLINE Public Transport Fares Resilience Around the Family Team
28/10/22 35.15 TRAINLINE Public Transport Fares Permanence Team
24/06/22 35.15 TRAINLINE Public Transport Fares Resilience Around the Family Team
24/10/22 35.15 TRAINLINE Public Transport Fares Leaving Care Costs
30/05/22 35.15 TRAINLINE Public Transport Fares Resilience Around the Family Team
03/10/22 35.15 TRAINLINE Public Transport Fares Leaving Care Costs
30/11/22 35.15 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
22/09/22 35.15 TRAINLINE Public Transport Fares Permanence Team
30/11/22 35.15 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
02/12/22 35.15 TRAINLINE Public Transport Fares Permanence Team
21/06/22 35.15 TRAINLINE Public Transport Fares Reviewing Officer
17/11/22 35.15 TRAINLINE Public Transport Fares Early Years Team
03/03/23 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/23 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
21/10/22 35.10 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
01/03/23 35.10 TRAINLINE Public Transport Fares Children in Care Team
31/05/22 35.10 TRAINLINE Public Transport Fares Children in Care Team
30/11/22 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/23 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
27/10/22 35.08 ZTL AMERICAN AMUSEMENT Payments to/Aid Provided to Clients Leaving Care Costs
14/11/22 35.07 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
21/11/22 35.07 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
07/11/22 35.07 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
20/03/23 35.00 WWW.AEWMWEB.COM Professional Subscriptions Education and Inclusion Service
30/11/22 35.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/10/22 35.00 WWW.AEWMWEB.COM Professional Subscriptions Education and Inclusion Service
26/08/22 35.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC