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 31,111 to 31,140 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/02/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/02/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
21/03/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/03/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/03/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/10/24 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/10/24 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/10/24 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/10/24 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/10/24 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/04/24 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
04/10/24 52.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/01/25 52.18 TRAINLINE Transport of Clients Support for Looked After Children CIC
14/01/25 52.18 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/01/25 52.14 TOTAL GAS & POWER LTD Gas Barton Primary Sshool Disposal
04/09/24 52.12 CASSANDRA WYE STORYTELLER Training Early Years Expert and Mentors Programme
29/01/25 52.02 TOTAL GAS & POWER LTD Gas Barton Primary Sshool Disposal
22/04/24 52.02 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
11/11/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
14/10/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Support for Looked After Children CSPS3
15/11/24 52.00 RIVERSIDE VENTURES LTD Charges from Independent Providers Statutory Assessment and Review Team
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Permanence Team
03/07/24 52.00 WWW.THEWORKS.CO.UK General Educational Materials Island Learning Centre
20/05/24 52.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
09/09/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Youth Justice Service
17/12/24 52.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service