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 32,641 to 32,670 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 18.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/07/23 18.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 18.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
01/03/24 18.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
17/11/23 18.90 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/11/23 18.87 THE RANGE Client Expenses Island Learning Centre
22/11/23 18.87 BOOTS,1003 Client Expenses In-house Fostering
14/06/23 18.86 WM MORRISONS STORE Catering Purchases Strengthening Families
31/08/23 18.85 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
03/04/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
03/04/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
02/05/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
12/04/23 18.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
21/04/23 18.80 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
29/11/23 18.75 WWW.JOHNLEWIS.COM Stationery Island Learning Centre
28/02/24 18.72 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
31/12/23 18.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
11/12/23 18.64 TRAINLINE Public Transport Fares Reviewing Officer
11/12/23 18.64 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
21/02/24 18.64 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
20/09/23 18.61 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
10/07/23 18.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children
31/08/23 18.60 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/11/23 18.60 REDACTED PERSONAL DATA Travel Expenses Youth Crime Prevention
10/05/23 18.45 TRAINLINE Public Transport Fares S17 Child Protection
31/05/23 18.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
20/09/23 18.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/04/23 18.40 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre