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 37,441 to 37,470 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 3.50 REDACTED PERSONAL DATA Travel Expenses Permanence Team
11/10/24 3.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/03/25 3.50 REDACTED PERSONAL DATA Travel Expenses Permanence Team
12/01/25 3.50 LEADERCABS Unallocated PCard Expenses Reviewing Officer
31/07/24 3.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/03/25 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/03/25 3.45 REDACTED PERSONAL DATA Travel Expenses Education Out of School
11/12/24 3.44 ALDI 87 775 Payments to/Aid Provided to Clients Leaving Care Costs
10/07/24 3.43 TRAINLINE Public Transport Fares Children in Care Team
10/07/24 3.43 TRAINLINE Public Transport Fares Support for Looked After Children CIC
05/04/24 3.42 TRAINLINE Public Transport Fares Children in Care Team
04/06/24 3.42 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
04/06/24 3.40 TOPPINGS ICE CREAM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/04/24 3.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
20/11/24 3.40 OT GROUP LTD Stationery Children's office costs
30/11/24 3.37 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/25 3.35 POST OFFICE COUNTERS Postage The Lionheart School
19/11/24 3.33 THE WORKS General Materials Supporting Families
31/03/25 3.31 ALDI 87 775 Stationery South East Fostering Recruitment Hub
31/07/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/24 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
28/02/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/24 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team