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 170,371 to 170,400 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 9.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/12/22 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/02/23 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/12/22 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/23 9.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/09/25 9.00 RP BOOKED IT-SUPERBOWL Support Children Support for LAC CWD
31/05/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
23/09/22 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
01/06/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/09/22 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/25 9.00 REDACTED PERSONAL DATA Travel Expenses Education Out of School
31/01/25 9.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/12/24 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
31/01/25 9.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/01/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 9.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
31/10/24 9.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
27/09/24 9.00 TRAINLINE Public Transport Fares Children in Care Team
31/12/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
27/06/24 9.00 RADIO / WEST QUAY CARS Public Transport Fares Education and Inclusion Service
28/03/24 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
17/04/24 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/06/24 9.00 RADIO / WEST QUAY CARS Public Transport Fares Education and Inclusion Service
30/06/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team