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 30,151 to 30,180 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 30.00 FLOWER GARDEN Sundry Office Expenses SEND Independent Advice & Support
27/06/22 30.00 VOUCHER EXPRESS Support Children Support for Looked After Children
08/06/22 30.00 REDACTED PERSONAL DATA Transport of Clients Island Learning Centre
10/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/08/22 30.00 ASDA STORES LTD Support Children Support for Looked After Children
01/06/22 30.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors COVID Household Support Fund (DWP)
14/01/23 30.00 DISCOUNT STORE Sundry Office Expenses Youth Offending Team
24/02/23 30.00 HIGH STREET VOUCHERS Payments to/Aid Provided to Clients Independent Living Project
02/03/23 30.00 ASDA STORES 4786 Operational Equipment Short Breaks Caravan (LO)
01/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/01/23 30.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children
22/06/22 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
25/01/23 30.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
08/06/22 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
04/04/22 30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
04/04/22 30.00 REDACTED PERSONAL DATA Payment to Private Contractors COVID Household Support Fund (DWP)
17/06/22 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
02/09/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/07/22 30.00 WONDE LTD Catering Purchases COVID Household Support Fund (DWP)
10/03/23 30.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
24/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/06/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/22 30.00 CLOVER FARM CHILDCARE Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/22 30.00 BHN MORRISONS GCUK Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/06/22 30.00 RYDE SCHOOL LTD Payment to Private Contractors COVID Household Support Fund (DWP)
31/05/22 30.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
15/07/22 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs