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 36,931 to 36,960 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
06/08/24 7.00 HORIZON PARKING PREMIER Travel Expenses Leaving Care Costs
06/08/24 7.00 HORIZON PARKING PREMIER Travel Expenses Children in Care Team
26/09/24 7.00 DUNELM F0615 General Materials Beaulieu House
31/05/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
30/04/24 7.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
27/02/25 7.00 POPPINS Unallocated PCard Expenses Reviewing Officer
15/04/24 7.00 TESCO STORES 5567 General Materials Short Breaks Caravan (LO)
24/10/24 6.99 AMAZON TL3VF8HX4 General Materials Youth Justice Service
14/08/24 6.98 OT GROUP LTD Stationery Pre-school Special Educational Needs
24/03/25 6.97 TRAINLINE Public Transport Fares Children in Care Team
27/12/24 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Service Management (Children & Families)
05/08/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Statutory Assessment and Review Team
13/01/25 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Data & Information
02/10/24 6.93 FAST KEY SERVICES LIMITED Furniture and Fittings Childrens Support & Protection Service
28/10/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Children with Disabilities
01/06/24 6.90 RADIO CABS CPT Travel Expenses Childrens Assess & Safeguarding Team
17/04/24 6.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/07/24 6.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
20/09/24 6.89 FEDEX71668263 Postage Support for Looked After Children CIC
31/03/25 6.89 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
30/09/24 6.86 LIDL GB NEWPORT Catering Purchases Data & Information
05/10/24 6.85 AIRPAY 56300255-BRIGHT Transport of Clients Support for Looked After Children CIC
10/12/24 6.83 W HURST AND SON Public Transport Fares Service Management (Children & Families)
03/04/24 6.82 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
31/07/24 6.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
30/04/24 6.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
20/09/24 6.79 ROYAL MAIL GROUP PLC Postage Skills and Participation
28/10/24 6.78 AMZNMKTPLACE TR9GP5ZG4 Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 6.75 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/24 6.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team