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 173,251 to 173,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 5.50 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
08/03/23 5.50 HMPO Support Children Support for Looked After Children
30/06/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/04/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/03/24 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
29/02/24 5.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families
02/06/25 5.49 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/09/23 5.49 TOP MOPS LIMITED Minor Works Island Learning Centre
21/05/24 5.49 TESCO STORES 5567 General Materials Learning & Development Running Costs
11/07/23 5.49 AMZNMKTPLACE General Materials Resilience Around the Family Team
31/03/24 5.48 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
28/02/25 5.48 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/08/21 5.47 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/11/25 5.47 TRAINLINE Public Transport Fares Children We Care For Team
01/12/22 5.47 TESCO STORES 5567 General Materials Personal & Community Development Learni…
25/11/22 5.46 BETA PAK LTD Stationery Youth Offending Team
09/09/24 5.45 SAINSBURYS S/MKTS Catering Purchases Post-16 Pupil Premium plus pilot grant
09/11/23 5.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/10/23 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
05/02/25 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
22/05/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
11/06/25 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
11/06/25 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
08/09/23 5.45 TRAINLINE Public Transport Fares Children in Care Team
11/09/23 5.45 TRAINLINE Public Transport Fares Children in Care Team
20/11/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
30/06/22 5.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team