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 144,211 to 144,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/07/23 52.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
26/08/25 52.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
31/08/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
27/10/21 52.20 LEAVING CARE & DISABLED CHILDRENS Public Transport Fares Support for Looked After Children
30/04/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
03/05/23 52.20 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
31/03/23 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/06/21 52.20 HAYS SPECIALIST RECRUITMENT LTD Professional Services Childrens Assess & Safeguarding Team
21/05/25 52.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/02/26 52.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/23 52.20 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
04/10/24 52.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/01/25 52.18 TRAINLINE Transport of Clients Support for Looked After Children CIC
29/01/25 52.18 TRAINLINE Transport of Clients Support for Looked After Children CIC
19/04/23 52.17 MOUNTJOY LTD Minor Works Family Centres Maintenance
28/02/22 52.17 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
28/02/22 52.17 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
17/06/22 52.16 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/02/26 52.16 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
13/10/21 52.15 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/04/23 52.14 MOUNTJOY LTD Minor Works Island Learning Centre
24/01/25 52.14 TOTAL GAS & POWER LTD Gas Barton Primary Sshool Disposal
04/09/24 52.12 CASSANDRA WYE STORYTELLER Training Early Years Expert and Mentors Programme
01/02/23 52.10 MOUNTJOY LTD Minor Works Island Learning Centre
15/05/25 52.10 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs
27/02/26 52.09 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
03/10/22 52.08 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team