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 179,191 to 179,220 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 -7.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning (Children & Families)
28/02/23 -7.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
26/07/22 -7.92 PREMIER INN Travel Expenses Leaving Care Team
31/10/23 -7.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/22 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/22 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/21 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -7.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -7.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/23 -7.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/04/21 -7.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Graduate Entry Training GETs
31/07/22 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/09/21 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/22 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
28/02/26 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Permanence Team
30/09/21 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
28/02/26 -8.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
02/03/22 -8.00 PREMIER INN Travel Expenses Reviewing Officer
02/03/22 -8.00 PREMIER INN Travel Expenses Children in Care Team
13/08/22 -8.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/22 -8.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/22 -8.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 -8.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/07/21 -8.00 PREMIER INN Travel Expenses Children in Care Team
31/08/25 -8.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/11/23 -8.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/07/22 -8.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/21 -8.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/23 -8.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/24 -8.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team