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 35,611 to 35,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 9.90 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
02/04/25 9.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/01/26 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
15/05/25 9.90 B & Q 1163 Unallocated PCard Expenses The Lionheart School
31/01/26 9.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team
31/01/26 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/10/25 9.90 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
08/12/25 9.90 RINGGO PARKING Public Transport Fares Next Steps Costs
25/02/26 9.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
28/02/26 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/10/25 9.85 OT GROUP LTD Stationery Children's office costs
23/09/25 9.85 THE BARGEMANS REST Unallocated PCard Expenses Leaving Care Costs
31/01/26 9.80 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
16/04/25 9.80 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
10/07/25 9.79 ASDA STORES 4786 Client Expenses Island Learning Centre
17/02/26 9.79 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
03/09/25 9.79 TRAINLINE Public Transport Fares Adoption Costs
18/02/26 9.78 OT GROUP LTD Stationery Pupil Resources Business Support Team
15/10/25 9.75 ISLAND LEARNING CENTRE Minor Works The Lionheart School
17/04/25 9.75 CO-OP GROUP 070626 General Materials Commissioning Team
29/09/25 9.74 AMZNMKTPLACE L99298UQ5 Purchase of Books The Lionheart School
26/02/26 9.74 AMZNBUSINESS 916J35KR5 Purchase of Books Pupil Premium Managed Centrally
21/01/26 9.70 OT GROUP LTD Stationery Children's office costs
23/04/25 9.70 OT GROUP LTD Stationery Children's office costs
28/05/25 9.70 OT GROUP LTD Stationery Children's office costs
17/11/25 9.69 TRAINLINE Public Transport Fares Children We Care For Team
05/12/25 9.67 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
26/09/25 9.66 OT GROUP LTD Stationery Children's office costs