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 173,221 to 173,250 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
29/02/24 5.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/09/24 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
30/11/24 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/02/26 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
31/12/25 5.50 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/07/25 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/03/25 5.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/01/22 5.50 LONDON BOROUGH OF MERTON Support Children Childrens Assess & Safeguarding Team
31/07/23 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/07/23 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
06/09/23 5.50 BETA PAK LTD Stationery Children's office costs
30/09/25 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
19/12/25 5.50 A-DAY CONSULTANTS LTD Charges from Independent Providers Support for Inclusion - Service Recharge
08/10/24 5.50 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
30/04/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
05/07/23 5.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/06/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/01/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/03/24 5.50 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
16/05/23 5.50 TRAVELODGE Transport of Clients Support for Looked After Children
12/05/23 5.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/03/23 5.50 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
31/05/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
08/03/23 5.50 HMPO Support Children Support for Looked After Children
08/03/23 5.50 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
21/03/22 5.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
24/12/21 5.50 REDACTED PERSONAL DATA Public Transport Fares Permanence Team