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 25,501 to 25,530 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/04/23 87.50 HM PASSPORT OFFICE Support Children Support for LAC CWD
11/08/23 87.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
01/12/23 87.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
13/02/24 87.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
19/09/23 87.50 THE CHEQUERS HOTEL Training Specialist Teacher Advisors
20/10/23 87.50 MOUNTJOY LTD Minor Works Beaulieu House
22/03/24 87.50 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
15/11/23 87.50 HM PASSPORT OFFICE Payments to/Aid Provided to Clients Leaving Care Costs
26/03/24 87.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
03/11/23 87.50 RIVERSIDE VENTURES LTD Hire of facilities LSCB (Local Safeguarding Childrens Boar…
31/07/23 87.50 DOVER PARK PRIMARY SCHOOL Support Children Support for Looked After Children
06/11/23 87.49 PREMIER INN Travel Expenses Children in Care Team
30/01/24 87.47 TRAINLINE Public Transport Fares Island Learning Centre
28/03/24 87.42 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/09/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
12/07/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
25/10/23 87.32 MOUNTJOY LTD Minor Works Beaulieu House
10/11/23 87.30 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 87.28 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
09/06/23 87.20 HAWK EXPRESS CABS Transport of Clients Support for Looked After Children
29/01/24 87.18 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
29/11/23 87.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/11/23 87.00 MATALAN ECOM Client Expenses Island Learning Centre
11/03/24 86.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Reviewing Officer
30/06/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
06/09/23 86.85 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
12/01/24 86.84 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary