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 143,311 to 143,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/11/22 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/01/23 54.00 PAGE THE PACKERS Payment to Contractors - Capital Schools Reorganisation
13/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
27/01/23 54.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/01/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/06/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/05/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/05/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/06/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/06/23 54.00 TRAINLINE Public Transport Fares S17 Child Protection
31/08/23 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
12/05/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
06/04/23 54.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
05/05/23 54.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/11/25 54.00 FACEBK LFE6775QY2 Advertising & Publicity National Wraparound Childcare Programme
26/01/26 54.00 SUMUP PREMIER CARS Transport of Clients Support for Children We Care For Childr…
08/01/26 54.00 SUMUP PREMIER CARS Public Transport Fares Support for Children We Care For Childr…
31/01/26 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/22 54.00 DD-MG CARE EXECUTIVE LTD Professional Services Education and Inclusion Service
31/01/22 54.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
31/01/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
28/02/22 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
27/05/22 54.00 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/04/25 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/25 54.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
31/03/25 54.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors