Service Area : Children's Services Strategic Management

Summary
Financial Year Payments Total £
2021 39 7,684.58
2022 9 3,772.28
2023 52 197,002.35
2024 30 187,498.40
2025 2 233.36
Total 132 396,190.97
Showing 30 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/24 119,532.23 CAPITA BUSINESS SERVICES LTD Childrens Services Licences
28/06/24 22,898.20 CAPITA BUSINESS SERVICES LTD Childrens Services Licences
28/06/24 16,532.76 CAPITA BUSINESS SERVICES LTD Childrens Services Licences
31/07/24 11,740.34 REDACTED PERSONAL DATA Childrens Services Relocation expenses
28/06/24 11,186.50 CAPITA BUSINESS SERVICES LTD Childrens Services Licences
26/04/24 1,640.00 CAPITA BUSINESS SERVICES LTD Childrens Services Licences
20/09/24 825.00 OPEN BOX CONSULTING LIMITED Childrens Services Consultants Fees
21/06/24 715.00 OPEN BOX CONSULTING LIMITED Childrens Services Consultants Fees
31/08/24 477.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/05/24 425.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Professional Services
31/08/24 368.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/05/24 250.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
20/06/24 150.00 LAKESIDE PARK HOTEL Childrens Services Hire of facilities
03/04/24 91.98 VERIFILE Childrens Services Professional Services
10/05/24 83.33 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
12/04/24 60.00 EDUCATIONSCAPE Childrens Services Professional Subscriptions
25/05/24 59.00 ORG SUB FEE Childrens Services Marketing Costs
25/04/24 59.00 ORG SUB FEE Childrens Services Advertising & Publicity
25/06/24 59.00 ORG SUB FEE Childrens Services Marketing Costs
25/08/24 59.00 ORG SUB FEE Childrens Services Marketing Costs
25/07/24 59.00 ORG SUB FEE Childrens Services Marketing Costs
24/04/24 50.00 RYDE ACADEMY Childrens Services Hire of facilities
08/04/24 48.87 AMAZON 204-4127721-08 Childrens Services Catering Purchases
05/06/24 45.99 VERIFILE Childrens Services Professional Services
25/09/24 39.00 PRO SUB FEE Childrens Services Marketing Costs
31/08/24 38.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
20/06/24 20.83 LAKESIDE PARK HOTEL Childrens Services Hire of facilities
08/04/24 19.92 AMAZON 204-4127721-08 Childrens Services Catering Purchases
05/06/24 11.25 THE MEMORIAL HALL ARTS & LEISURE CO Childrens Services Hire of facilities
31/08/24 -47.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element