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 148,321 to 148,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/10/25 45.47 AMAZON AC9T455S5 General Materials Early Help Team
28/02/25 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/21 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/06/21 45.45 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
30/06/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
04/08/23 45.45 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/05/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Greenmount Primary, Ryde
31/10/21 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
31/05/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/07/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/25 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/22 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/22 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
11/07/25 45.44 TOTALENERGIES GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
14/10/25 45.42 ASDA STORES Unallocated PCard Expenses Next Steps Costs
15/02/23 45.42 AMZNMKTPLACE General Materials Pupil Premium Managed Centrally
21/07/21 45.41 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
30/11/22 45.40 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
01/10/24 45.40 TRAINLINE Public Transport Fares Youth Justice Service
01/10/24 45.40 TRAINLINE Public Transport Fares Youth Justice Service
10/09/25 45.38 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
19/12/25 45.37 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding