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 28,711 to 28,740 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 69.63 TRAINLINE Transport of Clients Service Management (Children & Families)
29/04/25 69.63 TRAINLINE Transport of Clients Support for Looked After Children CIC
09/04/25 69.60 REDACTED PERSONAL DATA Support Children In-house Fostering
19/06/25 69.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CIC
09/04/25 69.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
30/04/25 69.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/07/25 69.44 AMZNMKTPLACE R77TH8GP4 General Educational Materials Island Learning Centre
02/01/26 69.40 REDACTED PERSONAL DATA Support Children In-house Fostering
29/09/25 69.32 AMZNMKTPLACE 3W9J41KT5 Purchase of Books The Lionheart School
30/06/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/12/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
01/08/25 69.30 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/08/25 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
25/02/26 69.25 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
02/12/25 69.25 REDFUNNEL.CO.UK Public Transport Fares Support for Children We Care For Childr…
28/01/26 69.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
04/02/26 69.25 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
21/01/26 69.25 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
13/01/26 69.25 REDFUNNEL.CO.UK Public Transport Fares Children We Care For Team
16/10/25 69.20 REDFUNNEL.CO.UK Travel Expenses Next Steps Costs
26/01/26 69.17 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Next Steps Costs
22/08/25 69.16 PREMIER INN Travel Expenses Reviewing Officer
25/06/25 69.16 PREMIER INN Travel Expenses Support for Looked After Children CSPS1
07/07/25 69.10 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
01/10/25 69.10 FAMILY PLACEMENT.COM Charges from Independent Providers Purchased Fostering
22/04/25 69.06 SAINSBURYS.CO.UK Catering Purchases The Lionheart School
27/06/25 69.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/10/25 69.00 REDACTED PERSONAL DATA Transport of Clients Next Steps Costs
24/07/25 69.00 ICELAND -1705 NEWPORT Catering Purchases Island Learning Centre