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 29,941 to 29,970 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 40.11 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
05/07/23 40.11 MOUNTJOY LTD Minor Works Island Learning Centre
19/04/23 40.11 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/11/23 40.11 MOUNTJOY LTD Minor Works Family Centres Maintenance
29/11/23 40.11 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/23 40.11 MOUNTJOY LTD Minor Works Island Learning Centre
01/11/23 40.11 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
18/04/23 40.10 TRAINLINE Public Transport Fares DfE Family Hubs/Start For Life Programme
15/03/24 40.08 EUROFFICE.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
15/03/24 40.08 EUROFFICE.CO.UK Furniture and Fittings DfE Family Hubs/Start For Life Programme
31/03/24 40.06 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/23 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/08/23 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/05/23 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
07/07/23 40.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/06/23 40.04 TRAINLINE.COM Public Transport Fares Commissioning (C&F)
01/03/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
11/07/23 40.00 LEADERCABS Public Transport Fares S17 Child Protection
11/07/23 40.00 LEADERCABS Public Transport Fares S17 Child Protection
12/01/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
12/07/23 40.00 LEADERCABS Public Transport Fares S17 Child Protection
05/01/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
10/07/23 40.00 LEADERCABS Public Transport Fares S17 Child Protection
10/07/23 40.00 LEADERCABS Public Transport Fares S17 Child Protection
07/11/23 40.00 SUMMER LILLYS Medical Fees and Staff Welfare Island Learning Centre
05/07/23 40.00 LEADERCABS Public Transport Fares S17 Child Protection
10/11/23 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/06/23 40.00 SUMMER LILLYS Medical Fees and Staff Welfare Island Learning Centre