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 31,741 to 31,770 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 39.50 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
17/06/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
20/02/26 39.50 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment The Lionheart School
28/04/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
24/07/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
10/10/25 39.50 REDFUNNEL.CO.UK Travel Expenses Support for Children We Care For Childr…
16/07/25 39.50 REDFUNNEL.CO.UK Public Transport Fares Childrens Assess & Safeguarding Team
30/11/25 39.50 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
06/04/25 39.46 AMZNMKTPLACE R65DD1OL4 Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 39.40 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
19/09/25 39.30 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
14/04/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)
18/12/25 39.30 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
24/04/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
21/08/25 39.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
19/12/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Next Steps Costs
11/07/25 39.30 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
22/08/25 39.30 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
08/05/25 39.30 REDFUNNEL.CO.UK Public Transport Fares Specialist Teacher Advisors
31/12/25 39.20 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
26/11/25 39.16 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
08/05/25 39.16 AMZNMKTPLACE KW8QX2WF5 Catering Equipment Learning & Development Running Costs
30/06/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
17/11/25 39.08 TRAVELODGE Staff Hotel & Accommodation Costs Childrens Support & Protection Service
16/07/25 39.01 BUSINESS STREAM LTD Water and Sewerage Family Support activity base: 76 Greenl…
28/05/25 39.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
02/04/25 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/12/25 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/11/25 39.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC