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 37,591 to 37,620 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 2.38 OT GROUP LTD Stationery Schools Asset Management
15/01/25 2.38 OT GROUP LTD Stationery Children's office costs
30/04/24 2.35 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 2.35 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/09/24 2.35 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
16/10/24 2.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/11/24 2.30 POUNDLAND LTD - 1241 Stationery In-house Fostering
31/07/24 2.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
05/09/24 2.29 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/24 2.26 OT GROUP LTD Stationery Children's office costs
28/02/25 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/24 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
28/02/25 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
21/03/25 2.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/04/24 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/05/24 2.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/04/24 2.20 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/09/24 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/04/24 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/24 2.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/24 2.20 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/08/24 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/24 2.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks