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 159,271 to 159,300 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
07/07/21 24.75 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/06/21 24.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
30/11/23 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/09/23 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/10/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
03/12/23 24.74 WM MORRISONS STORE Catering Purchases In-house Fostering
29/04/25 24.73 B & Q 1163 Unallocated PCard Expenses The Lionheart School
27/09/23 24.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/23 24.71 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
19/07/24 24.71 THE RENEWABLE ENERGY COMPANY LTD Electricity St George's Special School
19/05/21 24.70 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
06/03/25 24.69 AMZNBUSINESS R27OP1U54 Purchase of Books Pupil Premium Managed Centrally
14/03/25 24.69 MCDONALDS 215 Unallocated PCard Expenses Leaving Care Costs
16/03/22 24.69 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/02/24 24.68 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
19/01/26 24.66 AMAZON CI76496R5 Payments to/Aid Provided to Clients Next Steps Costs
09/06/21 24.66 GREENMOUNT COMMUNITY PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/04/22 24.66 TRAINLINE.COM General Materials Commissioning Team
27/04/22 24.66 THETRAINLINE.COM General Materials Commissioning Team
19/07/22 24.66 WWW.INFORMA.COM General Materials LSCB (Local Safeguarding Childrens Brd)
23/02/22 24.65 TRAINLINE Public Transport Fares Children in Care Team
01/06/22 24.65 THETRAINLINE.COM Public Transport Fares Commissioning (C&F)
01/06/22 24.65 TRAINLINE.COM Public Transport Fares Commissioning (C&F)
06/03/24 24.64 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19