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 136,621 to 136,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
14/05/21 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/05/21 68.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/07/22 68.46 WWW.CORAM.ORG.UK Purchase of Books In-house Fostering
09/10/23 68.45 TRAINLINE Public Transport Fares Children in Care Team
05/02/24 68.42 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
28/02/26 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
24/04/24 68.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
15/03/24 68.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/11/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/21 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
16/01/26 68.40 TRAVELODGE Staff Hotel & Accommodation Costs Children We Care For Team
30/06/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/08/24 68.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
30/06/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/01/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/23 68.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/03/23 68.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team