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 167,671 to 167,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
23/10/23 12.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/01/24 12.00 FREEDOM PROGRAMME LIMITED Support Children Support for Looked After Children
24/01/24 12.00 WM MORRISONS STORE Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/23 12.00 HERNE CARS Public Transport Fares Children in Care Team
31/12/23 12.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
25/03/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Childrens Assess & Safeguarding Team
09/03/22 12.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
11/03/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
09/03/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
09/06/22 12.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
06/07/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
17/02/22 12.00 B & Q 1163 Minor Works Beaulieu House
11/05/22 12.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
08/02/22 12.00 LEICESTER CITY COUNCIL Support Children Support for Looked After Children
08/04/22 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
27/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
04/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
27/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
26/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
26/05/22 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
08/11/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Dover Park Primary, Ryde
11/08/21 12.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
17/09/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
26/10/21 12.00 LETS GO GREEN CABS LTD Public Transport Fares Children in Care Team
22/11/21 12.00 DD-MG CARE EXECUTIVE LTD Professional Services Island Learning Centre
05/11/21 12.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal