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 180,571 to 180,600 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 -16.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/04/23 -16.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/25 -16.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DfE Family Hubs/Start For Life Programme
30/11/25 -16.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Support & Protection Service
30/09/25 -16.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Justice Service
31/08/23 -16.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/25 -16.45 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
31/01/22 -16.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/12/25 -16.47 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/25 -16.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
24/12/25 -16.56 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
31/01/25 -16.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
29/05/23 -16.60 TRAINLINE Transport of Clients S17 Child Protection
31/08/24 -16.62 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
30/09/23 -16.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/09/21 -16.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
09/08/23 -16.65 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
31/08/25 -16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
27/02/25 -16.66 AMZNMKTPLACE Office Equipment The Lionheart School
27/02/25 -16.66 AMZNMKTPLACE Office Equipment The Lionheart School
31/10/22 -16.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children in Care Team
05/08/21 -16.67 PREMIER INN Travel Expenses Children in Care Team
30/04/23 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/22 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/21 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
30/04/22 -16.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/07/23 -16.74 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/10/24 -16.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
24/09/24 -16.75 TAXI PRICE COMPARE Transport of Clients Childrens Assess & Safeguarding Team
24/09/24 -16.75 TAXI PRICE COMPARE Transport of Clients Childrens Assess & Safeguarding Team