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 149,341 to 149,370 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/12/25 43.66 TRAINLINE Public Transport Fares Children with Disabilities
23/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
23/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
07/11/25 43.66 TRAINLINE Travel Expenses Childrens Support & Protection Service
31/01/26 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/06/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/08/22 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/01/22 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/21 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/01/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/09/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/05/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/07/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
16/04/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
03/03/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
03/03/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service
31/01/26 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/08/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/06/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
29/02/24 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
29/04/25 43.65 TRAINLINE Public Transport Fares Childrens Support & Protection Service