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 169,861 to 169,890 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/07/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/10/25 9.90 LOVE COFFEE NEWPORT Unallocated PCard Expenses Next Steps Costs
31/03/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/03/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/02/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
18/01/23 9.90 BETA PAK LTD Stationery Beaulieu House
18/01/23 9.90 BETA PAK LTD Stationery Beaulieu House
31/12/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
31/12/22 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/12/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
02/04/25 9.90 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
21/07/21 9.90 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
17/11/21 9.90 OPUS PHARMACY SERVICES LTD Training Adult Social Care - Workforce Developme…
11/01/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
03/08/22 9.90 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/11/25 9.90 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
24/01/25 9.89 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
24/01/25 9.89 TRAINLINE Transport of Clients Support for Looked After Children CSPS2
16/01/25 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service
16/09/24 9.89 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
07/10/24 9.89 TRAINLINE Unallocated PCard Expenses Childrens Support & Protection Service
22/10/24 9.89 TRAINLINE Public Transport Fares Childrens Support & Protection Service