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 32,581 to 32,610 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 19.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 19.60 HOVERTRAVEL LTD- ECOMM Transport of Clients Community Equipment Service - Childrens
28/02/24 19.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/10/23 19.60 AQUA CARS Transport of Clients Support for LAC CWD
18/01/24 19.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
13/02/24 19.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
19/01/24 19.58 BEAULIEU HOUSE General Materials Beaulieu House
30/06/23 19.58 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
12/04/23 19.55 TRAINLINE Public Transport Fares Leaving Care Costs
19/07/23 19.54 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
20/03/24 19.51 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
11/08/23 19.50 TICKETS 95220809 Support Children Adoption Costs
19/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
19/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
14/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
19/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
19/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
19/04/23 19.50 CITY AND GUILDS Licences Adult Community Learning
31/01/24 19.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
29/09/23 19.50 THE CONSORTIUM General Educational Materials Island Learning Centre
06/06/23 19.50 WWW.EALING.GOV.UK Payments to/Aid Provided to Clients Leaving Care Costs
10/07/23 19.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/07/23 19.45 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/03/24 19.45 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
29/12/23 19.44 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
13/03/24 19.44 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
05/05/23 19.41 BEAULIEU HOUSE Sundry Office Expenses Beaulieu House
15/03/24 19.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 19.35 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team