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 38,131 to 38,160 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 -3.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/06/24 -3.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/05/24 -3.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/24 -3.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
30/06/24 -3.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/03/25 -3.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/24 -3.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/01/25 -3.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/25 -3.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/10/24 -3.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/03/25 -4.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/06/24 -4.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Data & Information
31/10/24 -4.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
30/04/24 -4.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/24 -4.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/24 -4.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/24 -4.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/25 -4.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/24 -4.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
28/02/25 -4.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/24 -4.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
27/01/25 -4.17 PREMIER INN Public Transport Fares Childrens Support & Protection Service
31/05/24 -4.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/09/24 -4.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/11/24 -4.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/03/25 -4.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Post-16 Pupil Premium plus pilot grant
28/02/25 -4.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/12/24 -4.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/07/24 -4.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/24 -4.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team