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 170,401 to 170,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
30/04/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/01/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
28/12/22 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/03/23 9.00 SWRAILWAY TCK OFFICE Travel Expenses Adoption Costs
30/04/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
09/12/22 9.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/03/23 9.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books Island Learning Centre
28/12/22 9.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/25 9.00 REDACTED PERSONAL DATA Stationery Resilience Around the Family Team
13/04/22 9.00 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Leaving Care Costs
06/07/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/03/22 9.00 TRAINLINE Public Transport Fares Children in Care Team
28/02/22 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/03/22 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
28/02/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
28/02/22 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
12/10/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
19/10/22 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/10/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Youth Offending Team
31/10/22 9.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
07/02/23 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/10/22 9.00 THE CONSORTIUM General Educational Materials Island Learning Centre
28/02/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
02/12/25 9.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
31/05/23 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team