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 150,061 to 150,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/05/23 41.00 BOOKED IT - SUPERBOWL Support Children Support for Looked After Children
23/02/26 41.00 REDFUNNEL.CO.UK Transport of Clients Support for Children We Care For Childr…
05/08/24 41.00 GEN REGISTER OFFICE Support Children Support for Looked After Children CIC
08/06/22 41.00 CITY AND GUILDS Licences Adult Community Learning
07/08/24 41.00 TRAINLINE Public Transport Fares Support for Looked After Children CAST1
18/06/25 41.00 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
11/04/24 40.99 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/08/24 40.99 TTS GROUP LTD Stationery Island Learning Centre
21/02/25 40.99 AMAZON R83MR2B74 Payments to/Aid Provided to Clients Leaving Care Costs
29/11/21 40.99 TIMPSON LTD Support Children Children in Care Team
10/03/23 40.99 PROGRESSION CARE LTD Support Children Unaccompanied Asylum Seeker Children
04/02/26 40.98 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children
07/03/25 40.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Bungalow
10/07/24 40.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Bungalow
15/08/25 40.97 AMZNMKTPLACE RM9RW95L4 Payments to/Aid Provided to Clients Leaving Care Costs
27/02/25 40.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
18/02/26 40.96 CINEWORLD Support Children Support for Children We Care For Childr…
14/11/25 40.96 NPOWER COMMERCIAL GAS LIMITED Electricity Weston Academy Closure
05/11/25 40.95 CALL ON ME LTD Transport of Clients S17 Children with Disabilities
30/11/25 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
16/12/21 40.95 SUMMERLILLYS General Materials Learning & Development Running Costs
30/11/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/09/24 40.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Family Support activity base: 76 Greenl…
31/08/24 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
03/06/24 40.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
05/02/24 40.95 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/24 40.95 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
13/05/22 40.95 SOCIALISING BUDDIES Transport of Clients Support for LAC CWD