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 18,481 to 18,510 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
19/10/23 212.50 MOUNTJOY LTD Minor Works Family Centres Maintenance
31/12/23 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 212.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
07/07/23 212.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/04/23 212.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/23 212.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/11/23 212.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
26/01/24 212.22 AMZNMKTPLACE Stationery Island Learning Centre
03/07/23 212.11 SAINSBURYS.CO.UK Catering Equipment Island Learning Centre
09/02/24 212.04 SERENA FRYER Client Expenses Home To School Transprt SEN Secondary
11/10/23 211.95 WWW.ARGOS.CO.UK Support Children S17 Child Protection
21/06/23 211.82 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/06/23 211.79 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
07/07/23 211.68 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
28/06/23 211.68 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
07/06/23 211.68 SENSORY SPACE CIC Charges from Independent Providers Short Breaks
19/04/23 211.65 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/12/23 211.65 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
17/05/23 211.50 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 211.50 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
17/05/23 211.50 PROGRESSIVE CARE Charges from Independent Providers Purchased Residential
15/09/23 211.50 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
31/10/23 211.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/08/23 211.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
16/06/23 211.48 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
22/09/23 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 211.35 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/02/24 211.30 MOUNTJOY LTD Minor Works Learning & Development Running Costs
24/01/24 211.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
26/05/23 211.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering