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 31,201 to 31,230 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Well Being Service
30/11/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/25 45.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
25/07/25 45.89 AMZNMKTPLACE RS9J702Z4 Office Equipment Island Learning Centre
16/07/25 45.87 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
10/12/25 45.83 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
17/12/25 45.79 SP LOOP EARPLUGS Computer Software Licencing Data & Information
12/09/25 45.75 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
12/11/25 45.71 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
29/09/25 45.65 TRAINLINE Public Transport Fares Children We Care For Team
15/01/26 45.64 AMZNMKTPLACE JT1SJ1K55 General Educational Materials The Lionheart School
20/10/25 45.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Data & Information
14/01/26 45.55 AMAZON Z76959DJ4 General Educational Materials The Lionheart School
27/10/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
10/10/25 45.52 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
17/11/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
21/11/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Next Steps Team
15/08/25 45.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
21/11/25 45.50 REDACTED PERSONAL DATA Support Children Support for Children We Care For Childr…
29/01/26 45.48 AMZNMKTPLACE 7R75M5B15 Unallocated PCard Expenses The Lionheart School
27/10/25 45.47 AMAZON AC9T455S5 General Materials Early Help Team
31/05/25 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/07/25 45.44 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
14/10/25 45.42 ASDA STORES Unallocated PCard Expenses Next Steps Costs
10/09/25 45.38 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
19/12/25 45.37 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
28/02/26 45.33 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
02/04/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Post-16 Pupil Premium plus pilot grant