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 34,861 to 34,890 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
09/08/23 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/05/23 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/08/23 4.50 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
16/08/23 4.50 POUNDLAND LTD - 1241 Catering Purchases Strengthening Families
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/02/24 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/12/23 4.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/23 4.50 SUMUP TAXI SERVICE Public Transport Fares Commissioning (C&F)
21/06/23 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
09/08/23 4.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
05/05/23 4.50 BETA PAK LTD Stationery Children's office costs
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/07/23 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
03/11/23 4.49 AMAZON.CO.UK H239U0594 General Educational Materials Education Out of School
17/05/23 4.49 HOME BARGAINS General Educational Materials Island Learning Centre
13/12/23 4.45 OT GROUP LTD Stationery Children's office costs