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 174,001 to 174,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/11/21 4.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
12/12/21 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
13/11/21 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
30/09/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/03/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
11/04/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
31/03/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/06/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/07/21 4.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
04/06/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
09/06/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/06/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
21/07/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/07/21 4.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
03/04/25 4.50 VEEZU Unallocated PCard Expenses Reviewing Officer
30/04/25 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/03/25 4.50 VEEZU Unallocated PCard Expenses Reviewing Officer
04/04/25 4.50 SOUTHERN CO-OP RETAIL Catering Purchases South East Fostering Recruitment Hub