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 28,741 to 28,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/07/23 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
11/01/24 50.40 HOVERTRAVEL LTD- ECOMM Support Children Childrens Assess & Safeguarding Team
18/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
07/12/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/11/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
17/08/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
27/11/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
26/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
24/10/23 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
05/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 50.40 HOVERTRAVEL LTD- ECOMM Transport of Clients Adoption Costs
16/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
16/08/23 50.40 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
13/02/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/01/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
26/07/23 50.38 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
12/05/23 50.30 BETA PAK LTD Stationery SEND Independent Advice & Support
10/05/23 50.30 BETA PAK LTD Stationery Learning & Development Running Costs
23/06/23 50.28 BETA PAK LTD Stationery Learning & Development Running Costs
30/06/23 50.28 BETA PAK LTD Stationery Learning & Development Running Costs
28/07/23 50.25 MATALAN Support Children S17 Child Protection
22/09/23 50.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/09/23 50.24 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
24/10/23 50.20 TRAINLINE Public Transport Fares Permanence Team
27/02/24 50.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children