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 174,061 to 174,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 4.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
16/08/23 4.50 POUNDLAND LTD - 1241 Catering Purchases Strengthening Families
15/08/23 4.50 LIDL GB NEWPORT Catering Purchases Out of Hours Service (C&F)
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
26/07/23 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/06/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
10/07/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
31/05/22 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/05/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/05/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
10/02/22 4.50 EE TOPUP VESTA Mobile Telecoms Education Out of School
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
15/02/23 4.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
08/10/22 4.50 EE TOPUP VESTA Mobile Telecoms Education and Inclusion Service
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/03/23 4.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/11/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
02/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Professional Services Reviewing Officer
31/10/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 4.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team