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 166,201 to 166,230 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
18/08/22 14.45 TRAINLINE Transport of Clients Support for Looked After Children
24/06/22 14.45 TRAINLINE Public Transport Fares Children in Care Team
24/06/22 14.45 TRAINLINE Public Transport Fares Reviewing Officer
04/01/23 14.45 ISLAND LEARNING CENTRE Postage Island Learning Centre
30/06/24 14.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
03/04/25 14.44 AMAZON.CO.UK RN2IG0B74 Catering Purchases In-house Fostering
15/06/23 14.43 MCDONALDS Catering Purchases Island Learning Centre
22/03/23 14.41 FOSTERING & ADOPTION Stationery Permanence Team
20/11/23 14.41 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
08/12/23 14.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
08/12/23 14.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
08/12/23 14.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
04/09/24 14.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
12/11/25 14.40 REDACTED PERSONAL DATA Transport of Clients S17 Child Protect Support & Protection 2
17/09/21 14.40 BRIDGE CARS LTD Transport of Clients Support for Looked After Children
31/08/21 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/21 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/25 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/26 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
28/02/25 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/01/25 14.40 OT GROUP LTD Stationery Children's office costs
15/01/25 14.40 OT GROUP LTD Stationery Children's office costs
17/01/25 14.40 OT GROUP LTD Stationery Children's office costs
31/10/22 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/22 14.40 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
17/06/22 14.40 LEADERCABS Travel Expenses Reviewing Officer
30/06/23 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/09/22 14.40 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/12/22 14.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer