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 36,091 to 36,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 -11.00 SURREY CC CARD PAY Support Children Support for Looked After Children
03/05/23 -11.00 SURREY CC CARD PAY Payments to/Aid Provided to Clients Leaving Care Costs
05/02/24 -11.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
12/10/23 -11.00 GEN REGISTER OFFICE Legal Fees - Other Parties Court Work & Consultancy Services
31/07/23 -11.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/24 -11.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -11.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -11.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/23 -11.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/01/24 -11.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -11.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -11.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/24 -11.09 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -11.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -11.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/02/24 -11.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -11.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Years Team
31/03/24 -11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
31/12/23 -11.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -11.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -11.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/04/23 -11.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
01/05/23 -11.49 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 -11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -11.50 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary