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 27,211 to 27,240 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/08/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/08/25 89.07 TRAINLINE Transport of Clients Support for Looked After Children CIC
11/02/26 89.07 AMZNMKTPLACE PX3673U65 Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 89.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
08/01/26 89.00 FACEBK FGBK5B5ZH2 Advertising & Publicity In-house Fostering
24/07/25 89.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
03/09/25 89.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
15/08/25 89.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
09/01/26 88.89 MOUNTJOY LTD Payment to Private Contractors HCC Property Services SLA
28/11/25 88.80 OXFORDUNIVERSITY Purchase of Books Specialist Teacher Advisors
13/08/25 88.80 ALPHA (IOW) LTD Taxis - Contract Hire Support for LAC CWD
07/10/25 88.75 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
31/05/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
30/11/25 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
27/06/25 88.64 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
09/06/25 88.63 CRAFTY ARTS Support Children Adoption Costs
03/10/25 88.60 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
23/12/25 88.57 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 88.54 TOP MOPS LIMITED Cleaning Contracts The Lionheart School
10/06/25 88.50 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
01/04/25 88.50 HM PASSPORT OFFICE Unallocated PCard Expenses Leaving Care Costs
10/12/25 88.50 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
24/09/25 88.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
19/11/25 88.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/12/25 88.40 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
03/09/25 88.38 TRAVELODGE Accommodation Costs - Service Users Community Equipment Service - Childrens
24/10/25 88.34 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
24/10/25 88.33 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary