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 171,241 to 171,270 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
11/01/23 8.10 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/03/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 8.10 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/03/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/03/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
13/01/23 8.10 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/03/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
08/03/23 8.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/23 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
11/01/23 8.10 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/12/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
28/10/22 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage In-house Fostering
11/01/23 8.10 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/06/24 8.09 TRAINLINE Public Transport Fares Children in Care Team
31/03/23 8.09 REDACTED PERSONAL DATA Stationery Children with Disabilities
27/03/24 8.08 TRAINLINE Public Transport Fares Children in Care Team
01/06/22 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
15/12/21 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
26/11/21 8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
12/05/25 8.08 POST OFFICE COUNTERS Postage The Lionheart School
30/11/21 8.07 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
09/06/23 8.07 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre