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 34,021 to 34,050 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 9.78 OT GROUP LTD Stationery Learning & Development Running Costs
31/10/23 9.75 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
10/07/23 9.75 TRAINLINE Public Transport Fares Leaving Care Costs
19/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
19/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
19/04/23 9.75 CITY AND GUILDS Licences Adult Community Learning
15/12/23 9.70 OT GROUP LTD Stationery Learning & Development Running Costs
08/03/24 9.70 OT GROUP LTD Stationery Children's office costs
29/02/24 9.69 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
16/05/23 9.67 TRAINLINE.COM Public Transport Fares Childrens Assess & Safeguarding Team
28/06/23 9.63 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
27/09/23 9.63 AMZNMKTPLACE General Educational Materials Island Learning Centre
19/01/24 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
08/03/24 9.60 OT GROUP LTD Stationery Children's office costs
19/01/24 9.60 OT GROUP LTD Stationery Learning & Development Running Costs
14/02/24 9.60 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
14/02/24 9.60 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
30/04/23 9.60 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
01/03/24 9.57 TRAINLINE Public Transport Fares Leaving Care Costs
12/02/24 9.57 TRAINLINE Public Transport Fares Leaving Care Costs
05/07/23 9.56 SAINSBURYS SMKT Catering Purchases Reducing Parental Conflict Programme
27/03/24 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
06/09/23 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
19/04/23 9.55 TESCO STORES 5567 General Materials Learning & Development Running Costs
05/01/24 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
31/01/24 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
14/07/23 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre
23/08/23 9.55 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Island Learning Centre