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 35,521 to 35,550 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 -2.82 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/12/23 -2.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/11/23 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/03/24 -2.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
29/02/24 -2.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/12/23 -2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
31/05/23 -2.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/04/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
30/11/23 -2.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/23 -2.96 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/23 -2.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/23 -3.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
21/07/23 -3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 -3.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/23 -3.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
26/02/24 -3.00 BOOKING #12155672 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/04/23 -3.00 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
30/09/23 -3.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -3.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/12/23 -3.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Help Team
30/06/23 -3.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
31/10/23 -3.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/04/23 -3.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/03/24 -3.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
31/01/24 -3.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pupil Premium Managed Centrally
31/05/23 -3.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/23 -3.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team