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 32,251 to 32,280 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
17/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
02/12/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
21/05/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
17/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
25/09/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
21/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
04/11/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/10/24 41.72 TRAINLINE Public Transport Fares Childrens Support & Protection Service
07/08/24 41.72 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/25 41.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
22/07/24 41.67 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
30/10/24 41.67 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Data & Information
11/09/24 41.67 SAINSBURYS S/MKTS Client Expenses S17 Child Protection CAST1
15/05/24 41.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
16/07/24 41.67 VOUCHER EXPRESS Support Children Support for Looked After Children CIC
19/07/24 41.67 ASDA STORES LTD Support Children Support for Looked After Children CAST1
26/03/25 41.67 ISLAND SHEDS General Materials DfE Family Hubs/Start For Life Programme
14/11/24 41.67 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
21/03/25 41.67 HILLBANS PEST CONTROL LTD Minor Works Learning & Development Running Costs
30/10/24 41.67 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 1
10/02/25 41.67 BIFFA WASTE SERVICES Support Children S17 Child Protect Support & Protection 6
19/11/24 41.67 SUMUP INSPIRED FLOOR Support Children S17 Disabled Children
05/02/25 41.67 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/09/24 41.67 ICELAND -1705 NEWPORT General Materials Beaulieu House
30/10/24 41.66 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Service Management (Children & Families)
02/01/25 41.65 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 41.65 TRAVELODGE Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 41.63 REDACTED PERSONAL DATA Transport of Clients In-house Fostering