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 36,601 to 36,630 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 2.90 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
23/01/26 2.86 AMZNMKTPLACE AQ1ND9TB5 General Educational Materials The Lionheart School
30/06/25 2.85 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
20/06/25 2.84 OT GROUP LTD Stationery Education and Inclusion Service
21/05/25 2.84 OT GROUP LTD Stationery Children's office costs
30/11/25 2.80 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
16/04/25 2.80 IREEF QUEENSGATE PETER Unallocated PCard Expenses Reviewing Officer
28/04/25 2.79 TRAINLINE Public Transport Fares Specialist Teacher Advisors
28/01/26 2.75 AMZNMKTPLACE OS6DH7YU5 Stationery The Lionheart School
30/11/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
17/09/25 2.69 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
10/11/25 2.69 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/01/26 2.67 CLR THOMPSONS NURSERY Support Children Next Steps Costs
30/04/25 2.60 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/04/25 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
01/10/25 2.60 WM MORRISONS STORE Support Children Next Steps Costs
11/11/25 2.50 NYA REFRESHMENT SYSTEM Payments to/Aid Provided to Clients Next Steps Costs
27/06/25 2.50 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
28/05/25 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
11/11/25 2.50 NYA REFRESHMENT SYSTEM Payments to/Aid Provided to Clients Next Steps Costs
19/01/26 2.50 SAINSBURY'S S/MKT Payments to/Aid Provided to Clients Next Steps Costs
31/01/26 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/07/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/08/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
10/06/25 2.50 COSTA COFFEE 43011079 Unallocated PCard Expenses Reviewing Officer
23/07/25 2.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
31/05/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
22/12/25 2.50 POUNDLAND LTD - 1241 General Materials EIA Strategic Management