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 91,081 to 91,110 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/09/24 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/09/24 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/02/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/02/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/07/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/07/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/07/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/07/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/07/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
06/11/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
13/11/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/11/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/11/25 218.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 218.82 MATT SHAW Client Expenses Home To School Transprt SEN Secondary
07/06/24 218.79 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
03/04/24 218.79 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
08/02/23 218.79 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
26/07/23 218.79 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/07/25 218.79 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
13/09/24 218.79 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
29/10/25 218.79 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/10/24 218.79 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
18/02/26 218.79 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends