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 20,071 to 20,100 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 215.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
07/05/25 215.00 SOCIALISING BUDDIES Support Children Support for Looked After Children CSPS4
24/10/25 214.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
09/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/05/25 214.72 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/08/25 214.72 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
21/05/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
03/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
24/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
16/07/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
18/06/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
12/12/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Lionheart School
09/04/25 214.62 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 214.50 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…