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 157,981 to 158,010 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 25.27 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 25.24 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
14/01/26 25.23 AMAZON Z73277K74 General Educational Materials The Lionheart School
02/06/23 25.23 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
18/03/22 25.21 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/11/25 25.20 REDACTED PERSONAL DATA Public Tspt Fares Childrens Support & Protection Service
30/11/25 25.20 REDACTED PERSONAL DATA Public Tspt Fares The Lionheart School
19/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
10/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Children We Care For Team
13/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
30/11/25 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
24/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Adoption Costs
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
27/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Travel Expenses Childrens Support & Protection Service
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Permanence Team
20/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Childrens Support & Protection Service
08/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/05/24 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
12/03/24 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 25.20 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
28/09/22 25.20 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
28/09/22 25.20 MR T'S SNACKS LTD Medical Fees and Staff Welfare Island Learning Centre
21/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
07/02/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
24/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service