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 32,461 to 32,490 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
03/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
04/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
04/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
08/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
08/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
10/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
10/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
11/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
11/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
15/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
15/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
17/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
17/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
18/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
18/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
22/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
22/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
24/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
08/05/24 40.00 ICELAND -1705 NEWPORT Client Expenses Island Learning Centre
19/12/24 40.00 B&Q LTD General Materials Short Breaks Caravan (LO)
21/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
21/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
15/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
05/07/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
20/01/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
03/04/24 40.00 TAPNELLFARM Payments to/Aid Provided to Clients Leaving Care Costs
02/08/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/02/25 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/05/24 40.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site