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 37,351 to 37,380 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 -8.52 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/01/26 -8.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Family Time Team
31/08/25 -8.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Targeted Family Support Team
30/06/25 -8.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Education and Inclusion Service
30/09/25 -8.67 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
12/01/26 -8.69 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
28/02/26 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
31/07/25 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Lionheart School
31/01/26 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Young Futures Prevention Panels
30/06/25 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/07/25 -8.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/04/25 -8.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -8.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Lionheart School
31/07/25 -8.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/26 -8.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
28/02/26 -8.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Family Time Team
30/11/25 -8.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
30/11/25 -8.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Youth Crime Prevention
30/11/25 -8.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
30/04/25 -9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
11/12/25 -9.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
31/01/26 -9.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/09/25 -9.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/25 -9.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/25 -9.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/25 -9.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
30/11/25 -9.17 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children We Care For Team
31/05/25 -9.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/05/25 -9.29 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/26 -9.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities