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 173,491 to 173,520 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 5.00 REDFUNNEL.CO.UK Transport of Clients Community Equipment Service - Childrens
28/05/25 5.00 JRZONE.CO.UK Support Children Support for Looked After Children CSPS4
28/03/25 5.00 SUMUP REDLINE Unallocated PCard Expenses Service Management (Children & Families)
26/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
18/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services Newport CE (Aided) Primary
30/11/21 5.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
30/11/21 5.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/11/21 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
09/08/21 5.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
03/12/21 5.00 TRAINLINE Public Transport Fares Children in Care Team
18/11/21 5.00 WARBURTONS (IOW) LTD Payments to/Aid Provided to Clients Leaving Care Costs
18/11/21 5.00 WWW.ANNARBOR.CO.UK General Materials Adult Skills
30/09/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
24/12/21 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/08/21 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/12/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
03/01/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
17/11/23 5.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/01/22 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/24 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/06/24 5.00 AQUADRAGONVCARS Transport of Clients Support for LAC CWD
18/05/24 5.00 POUNDLAND LTD - 1241 General Materials Star Awards
31/07/24 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
17/05/24 5.00 UNILINK SOFTWARE LTD Support Children Community Equipment Service - Childrens
09/07/24 5.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/03/24 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
30/06/24 5.00 REDACTED PERSONAL DATA Travel Expenses Specialist Teacher Advisors
05/02/25 5.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
28/02/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
23/01/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team