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 154,141 to 154,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 32.90 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
26/02/26 32.90 REDFUNNEL.CO.UK Travel Expenses Childrens Support & Protection Service
31/12/22 32.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
25/02/26 32.90 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
19/02/26 32.90 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
01/10/25 32.89 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
30/06/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
29/02/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/21 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/06/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/05/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/01/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/12/21 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/09/21 32.85 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/12/22 32.85 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/04/21 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
01/06/22 32.85 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/08/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
23/07/24 32.84 AMAZON 204-2078617-56 Operational Equipment Speech, Language and Communication
10/06/25 32.82 AMAZON.CO.UK C636C0D65 General Educational Materials The Lionheart School
13/07/22 32.81 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/02/23 32.81 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/10/21 32.80 CITY AND GUILDS Licences Adult Community Learning
06/10/21 32.80 CITY AND GUILDS Licences Adult Community Learning
05/05/22 32.80 AMZNMKTPLACE AMAZON.CO Unallocated PCard Expenses Island Learning Centre
31/05/23 32.79 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Learning & Development Running Costs