Service Area : Service Management (Children & Families)

Summary
Financial Year Payments Total £
2021 39 8,324.74
2022 25 8,530.96
2023 14 34,723.77
2024 187 129,100.15
2025 153 183,794.99
Total 418 364,474.61
Showing 91 to 120 of 418 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/25 2,626.52 MATRIX SCM LTD Childrens Services Agency staff
24/01/25 2,395.16 MATRIX SCM LTD Childrens Services Agency staff
18/06/25 2,196.54 MATRIX SCM LTD Childrens Services Agency staff
04/07/25 2,196.54 MATRIX SCM LTD Childrens Services Agency staff
06/12/24 2,151.15 MATRIX SCM LTD Childrens Services Agency staff
18/12/24 1,985.88 MATRIX SCM LTD Childrens Services Agency staff
27/12/24 1,985.88 MATRIX SCM LTD Childrens Services Agency staff
24/01/25 1,969.89 MATRIX SCM LTD Childrens Services Agency staff
19/02/25 1,900.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
24/01/25 1,414.14 MATRIX SCM LTD Childrens Services Agency staff
12/04/23 1,305.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Childrens Services Professional Subscriptions
06/04/22 1,279.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Childrens Services Professional Subscriptions
09/04/21 1,254.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Childrens Services Professional Subscriptions
30/10/24 316.67 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/04/25 279.96 PREMIER INN Childrens Services Unallocated PCard Expenses
02/11/24 258.07 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 258.07 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/08/25 250.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
25/03/25 250.00 ELDRIDGES Childrens Services Legal Fees - Other Parties
22/11/24 244.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
17/04/25 218.11 TRAINLINE Childrens Services Public Transport Fares
17/04/25 218.11 TRAINLINE Childrens Services Public Transport Fares
30/07/24 218.00 CLEY HALL HOTEL Childrens Services Unallocated PCard Expenses
15/04/25 190.46 TRAINLINE Childrens Services Transport of Clients
15/10/25 187.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/02/26 187.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
28/05/25 187.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
23/11/24 184.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
14/11/24 181.42 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
21/03/25 175.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services