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
21/03/22 5.50 HAMPSHIRE HOSPITALS NH Travel Expenses Childrens Rights & Participation
17/01/22 5.50 LONDON BOROUGH OF MERTON Support Children Childrens Assess & Safeguarding Team
24/12/21 5.50 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
08/10/24 5.50 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
30/11/24 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/01/25 5.50 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
30/11/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/12/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
06/09/23 5.50 BETA PAK LTD Stationery Children's office costs
08/03/23 5.50 HMPO Support Children Support for Looked After Children
30/04/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
12/05/23 5.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/05/23 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
31/12/25 5.50 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
31/03/24 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
20/03/24 5.50 CAFFE ISOLA Catering Purchases SEND Independent Advice & Support
31/07/25 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/24 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
08/03/23 5.50 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
18/10/23 5.50 THE CONSORTIUM General Educational Materials Island Learning Centre
08/03/23 5.50 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
05/07/23 5.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/01/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
03/01/24 5.50 TRAVELODGE Staff Hotel & Accommodation Costs Learning & Development Running Costs
04/03/24 5.50 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 5.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/09/25 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/24 5.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team