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 103,021 to 103,050 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 169.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
12/02/25 169.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/03/23 169.20 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
31/10/23 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/04/22 169.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/12/24 169.20 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
07/09/22 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/12/25 169.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
11/11/22 169.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/24 169.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/12/22 169.17 MATRIX SCM LTD Agency staff COVID Household Support Fund (DWP)
15/06/22 169.12 ARGOS LTD Support Children Children placed with Family&Friends
01/07/25 169.12 AMZNMKTPLACE 5O0969NL5 Office Equipment Island Learning Centre
22/03/23 169.10 RICOH UK LIMITED Stationery Island Learning Centre
12/02/25 169.09 ENTERPRISE RENT A CAR Vehicle Maintenance Costs Childrens Support & Protection Service
07/12/22 169.05 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/06/22 169.01 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Family Centres Maintenance
29/11/23 169.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 169.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
12/03/25 169.00 QUAY ARTS CENTRE Unallocated PCard Expenses Reviewing Officer
04/02/26 169.00 RADIO / WEST QUAY CARS Transport of Clients Support for Children We Care For Childr…
16/04/25 169.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
12/06/25 169.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs
19/09/24 169.00 CORAM BAAF Purchase of Books Pupil Premium Managed Centrally
02/10/24 169.00 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
19/12/25 168.96 PREMIER INN Unallocated PCard Expenses Support for Children We Care For Childr…
23/02/26 168.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
26/02/26 168.95 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
13/10/23 168.89 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
26/09/23 168.84 TRAINLINE Public Transport Fares S17 Child Protection