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 170,131 to 170,160 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 9.45 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/01/22 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/05/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
06/06/23 9.45 TRAINLINE Public Transport Fares Permanence Team
28/02/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
13/04/22 9.45 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
01/06/22 9.45 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/05/22 9.45 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/22 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
31/05/22 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/22 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/21 9.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/09/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/11/23 9.45 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/08/23 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
14/05/21 9.45 THE CONSORTIUM Schools Learning Resources (not ICT) Island Learning Centre
20/10/21 9.44 THE CONSORTIUM General Educational Materials Island Learning Centre
17/01/24 9.44 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
30/11/22 9.44 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
28/02/23 9.43 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/22 9.43 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
29/05/24 9.42 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
29/01/26 9.42 AMZNMKTPLACE MT5AS0GE5 General Educational Materials The Lionheart School
15/11/23 9.42 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs
17/08/23 9.42 WELCOME BREAK-WARWICK Employee Subsistence Expenses Childrens Assess & Safeguarding Team
20/10/21 9.42 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/03/22 9.41 REDACTED PERSONAL DATA Stationery Resilience Around the Family Team
29/02/24 9.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team