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 32,491 to 32,520 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/12/24 40.00 B&Q LTD General Materials Short Breaks Caravan (LO)
24/03/25 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
12/08/24 40.00 CHERWELL CARS Public Transport Fares Children in Care Team
02/08/24 40.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/03/25 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
01/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
18/11/24 40.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
01/03/25 40.00 LEADERCABS Transport of Clients Support for Looked After Children CSPS1
28/01/25 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
08/01/25 40.00 THE APPROPRIATE ADULT SERVICES LTD Payment to Private Contractors Youth Justice Service
04/12/24 40.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
24/05/24 40.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
15/04/24 40.00 WWW.THEWORKS.CO.UK General Educational Materials Island Learning Centre
28/08/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
17/01/25 40.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
14/06/24 40.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
08/05/24 40.00 ICELAND -1705 NEWPORT Client Expenses Island Learning Centre
20/12/24 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
06/08/24 40.00 VOUCHER EXPRESS Support Children Support for Looked After Children CAST2
13/12/24 40.00 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
12/06/24 40.00 RUNA NETWORK LIMITED Unallocated PCard Expenses Support for Looked After Children CIC
22/11/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
05/07/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Learning & Development Running Costs
14/06/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/08/24 40.00 SPORTSDIRECT.COM Support Children Support for Looked After Children CAST2
07/06/24 40.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
07/08/24 40.00 PAN TOGETHER Support Children Support for Looked After Children CIC