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 36,601 to 36,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/07/24 9.16 AMAZON MUSIC SE9JM5GH5 Support Children Support for Looked After Children CAST4
16/05/24 9.16 AMAZON MUSIC H785J61T4 Support Children Community Equipment Service - Childrens
11/06/24 9.15 TOOLSTATION UK General Educational Materials Post-16 Pupil Premium plus pilot grant
29/05/24 9.15 THE RANGE General Materials Star Awards
14/11/24 9.11 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/01/25 9.10 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
30/09/24 9.10 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
31/10/24 9.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
11/10/24 9.00 TRAINTICKETS.COM Public Transport Fares Specialist Teacher Advisors
30/09/24 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/12/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
05/03/25 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/06/24 9.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
26/03/25 9.00 DON SANTOS Unallocated PCard Expenses Reviewing Officer
31/03/25 9.00 REDACTED PERSONAL DATA Travel Expenses Supporting Families
27/09/24 9.00 TRAINLINE Public Transport Fares Children in Care Team
28/02/25 9.00 REDACTED PERSONAL DATA Stationery Resilience Around the Family Team
30/09/24 9.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
31/10/24 9.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
27/06/24 9.00 RADIO / WEST QUAY CARS Public Transport Fares Education and Inclusion Service
27/06/24 9.00 RADIO / WEST QUAY CARS Public Transport Fares Education and Inclusion Service
31/08/24 9.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
30/06/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
04/12/24 9.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
21/08/24 9.00 BEAULIEU HOUSE Client Expenses Beaulieu House
30/09/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team