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 29,521 to 29,550 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
04/08/23 45.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
04/10/23 45.36 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
20/03/24 45.36 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
03/07/23 45.35 TRAINLINE Public Transport Fares Support for Looked After Children
13/12/23 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
29/12/23 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
26/01/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
28/02/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
29/11/23 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Ex Chillerton & Rookley Primary School …
27/03/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant
13/12/23 45.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
06/03/24 45.15 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
18/05/23 45.14 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/06/23 45.12 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
16/10/23 45.03 TRAVELODGE Travel Expenses S17 Child Protection
05/07/23 45.01 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/04/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/09/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/09/23 45.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/04/23 45.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
04/10/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
28/06/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs 7740 - HW06 EJD
31/12/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/12/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 45.00 DUNELM SOFTFURNISHINGS Support Children Support for Looked After Children
30/11/23 45.00 SP STYLEDUP.CO.UK Support Children Support for Looked After Children
05/03/24 45.00 WWW.ARGOS.CO.UK Support Children Community Equipment Service - Childrens