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 174,481 to 174,510 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/11/25 4.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
30/11/25 4.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
24/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
20/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
25/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/21 4.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
05/09/21 4.00 ICELAND -1705 NEWPORT Catering Purchases Beaulieu House
31/03/22 4.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/07/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
08/08/22 4.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
27/10/25 4.00 FACEBK PXTNT5HQY2 Advertising & Publicity National Wraparound Childcare Programme
06/10/25 4.00 TFL BUSINESS BOPS WEB Public Transport Fares Children We Care For Team
31/08/25 4.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/08/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
24/02/23 4.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/11/23 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/23 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
04/10/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/06/23 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/06/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/06/23 4.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Offending Team