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 126,571 to 126,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 97.20 BIRMINGHAM CHILDRENS HOSPITAL Professional Services Court Work & Consultancy Services
31/07/23 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/09/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
06/12/23 97.20 WIGHTLINK LTD Transport of Clients Home To School Transport SEN Post 16
31/01/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
27/01/23 97.20 LANESEND PRIMARY Support Children S17 Child Protection
31/10/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/11/23 97.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
19/05/21 97.20 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/25 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
23/12/22 97.20 LANESEND PRIMARY Support Children Support for Looked After Children
31/12/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 97.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
12/06/24 97.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
24/09/21 97.17 MOUNTJOY LTD Minor Works Beaulieu House
10/03/22 97.17 ENTERPRISE RENT A CAR Vehicle Fuel Costs Fostering Team
29/02/24 97.15 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
16/09/24 97.15 PARTNERS ON BOOKING BV Payments to/Aid Provided to Clients Leaving Care Costs
14/05/21 97.15 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
26/01/22 97.14 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/04/22 97.10 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/08/22 97.08 PREMIER INN Travel Expenses Children in Care Team