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 34,981 to 35,010 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/03/24 3.74 AMZNMKTPLACE General Materials Learning & Development Running Costs
05/01/24 3.74 HOME BARGAINS Sundry Office Expenses Island Learning Centre
19/07/23 3.68 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/12/23 3.65 TRAINLINE Public Transport Fares Children in Care Team
11/08/23 3.65 CAMBER CAFE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
30/09/23 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/11/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/04/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
29/02/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
10/05/23 3.60 EASY WEIGH Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
30/09/23 3.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/03/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
07/02/24 3.60 LIDL GB NEWPORT General Educational Materials Island Learning Centre
31/05/23 3.60 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/12/23 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/01/24 3.60 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/01/24 3.60 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
30/04/23 3.52 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
23/06/23 3.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
25/07/23 3.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
23/05/23 3.50 POUNDLAND LTD 1241 Stationery Childrens Assess & Safeguarding Team
03/04/23 3.50 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
19/09/23 3.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
19/07/23 3.50 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 3.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families