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 122,641 to 122,670 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 111.23 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
26/10/22 111.17 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
30/06/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/23 111.15 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/08/24 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/01/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/12/25 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
16/07/25 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
17/06/22 111.15 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/01/26 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/25 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
29/02/24 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
10/07/24 111.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/06/24 111.14 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
25/04/23 111.10 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
17/01/23 111.10 TRAINLINE Public Transport Fares Reviewing Officer
30/05/22 111.10 NORTH OF ENGLAND ESTATES LIMITED Travel Expenses Support for Looked After Children
21/03/23 111.10 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
21/03/23 111.10 TRAINLINE Transport of Clients Childrens Assess & Safeguarding Team
31/03/23 111.10 TRAINLINE Transport of Clients Support for Looked After Children
31/03/23 111.10 TRAINLINE Transport of Clients Support for Looked After Children
20/01/22 111.09 ENTERPRISE RENT-A-CAR Vehicle Hire External Reviewing Officer
16/11/21 111.09 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/09/23 111.05 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
10/01/24 111.04 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/01/24 111.04 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Costs
29/09/21 111.02 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…