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 166,681 to 166,710 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/05/21 13.55 TRAINLINE Public Transport Fares Children in Care Team
31/10/22 13.55 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
07/07/21 13.55 TRAINLINE Public Transport Fares Children in Care Team
31/08/22 13.55 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 13.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 13.54 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
04/06/25 13.54 ISLAND LEARNING CENTRE Maintenance of Operational Equipment The Lionheart School
28/02/22 13.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 13.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
09/03/23 13.53 AMZNMKTPLACE General Materials Learning & Development Running Costs
25/02/26 13.53 AMAZON LR28X3GY5 Stationery Pupil Premium Managed Centrally
19/03/25 13.53 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
04/08/23 13.53 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
31/07/23 13.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
04/06/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/06/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/02/24 13.50 LONDON BOROUGH OF HILLINGDON Legal Fees - Other Parties Court Work & Consultancy Services
29/02/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
06/03/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/02/24 13.50 POUNDLAND LTD - 1334 Unallocated PCard Expenses Reviewing Officer
31/05/22 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/22 13.50 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
13/05/22 13.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
22/09/21 13.50 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
05/10/22 13.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/11/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/11/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
14/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children