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 128,311 to 128,340 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
04/03/22 89.10 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
06/04/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
31/03/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
28/07/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
31/08/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
31/01/26 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team
03/05/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
19/05/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
30/11/22 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
23/03/22 89.10 TRAINLINE Transport of Clients Support for Looked After Children
30/04/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/03/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
11/02/26 89.07 AMZNMKTPLACE PX3673U65 Payments to/Aid Provided to Clients Next Steps Costs
27/08/25 89.07 TRAINLINE Transport of Clients Support for Looked After Children CIC
17/04/24 89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/07/24 89.06 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
04/03/22 89.06 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 89.05 TRAINLINE Transport of Clients Support for Looked After Children CIC
01/09/21 89.04 SPRINGHILL PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
13/05/22 89.01 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
25/09/24 89.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
31/03/22 89.00 DURHAM COUNTY COUNCIL Support Children Support for LAC CWD
21/01/26 89.00 SOCIALISING BUDDIES Support Children S17 Children with Disabilities
17/03/23 89.00 SPECSAVERS 00003000IOF Support Children Support for Looked After Children
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
08/04/22 89.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/10/24 89.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service