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 31,531 to 31,560 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
08/03/24 25.00 TESCO GIFT CARD Support Children S17 Disabled Children
22/03/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/11/23 25.00 TESCO GIFT CARD Support Children Support for Looked After Children
23/11/23 25.00 WWW.ARGOS.CO.UK Support Children Childrens Assess & Safeguarding Team
27/03/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
22/09/23 25.00 TESCO GIFT CARD Support Children Support for Looked After Children
04/10/23 25.00 THE CONSORTIUM General Educational Materials Island Learning Centre
17/01/24 25.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
09/01/24 25.00 GEN REGISTER OFFICE Support Children Support for Looked After Children
07/07/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
05/12/23 25.00 POUNDLAND LTD - 1241 Catering Purchases Leaving Care Costs
17/01/24 25.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/01/24 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/01/24 25.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/05/23 25.00 RIVERSIDE VENTURES LTD Hire of facilities School Improvement
26/05/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
01/02/24 25.00 PAYPAL EMAGEENNCEE Professional Subscriptions Education and Inclusion Service
24/02/24 25.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
24/02/24 25.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
25/02/24 25.00 AMAZON 205-8687904-55 General Educational Materials Virtual School
31/07/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 25.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
25/08/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs