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 33,301 to 33,330 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 13.95 AMZNMKTPLACE AMAZON.CO Support Children S17 Child Protection
31/03/24 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/02/24 13.94 AMZNMKTPLACE Unallocated PCard Expenses Youth Justice Service
06/03/24 13.85 TRAINLINE Transport of Clients Community Equipment Service - Childrens
08/03/24 13.80 CCS CABCARD SERVICES Public Transport Fares Children in Care Team
29/02/24 13.80 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
05/07/23 13.78 BETA PAK LTD Stationery Learning & Development Running Costs
31/05/23 13.77 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
22/08/23 13.75 AMZNMKTPLACE AMAZON.CO General Materials Out of Hours Service (C&F)
31/10/23 13.75 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
17/08/23 13.70 WWW.REDFUNNEL.CO.UK Public Transport Fares S17 Child Protection
25/03/24 13.58 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/01/24 13.54 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/05/23 13.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/08/23 13.53 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
12/01/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/03/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/09/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/12/23 13.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/01/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
13/06/23 13.50 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 13.50 POUNDLAND LTD - 1334 Unallocated PCard Expenses Reviewing Officer
31/12/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Costs
27/10/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/06/23 13.50 WWW.ARGOS.CO.UK Support Children Support for Looked After Children
31/01/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
20/12/23 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/06/23 13.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance