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 33,601 to 33,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
04/07/24 30.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CAST4
24/07/24 30.00 CS MORRISONS GIFT CARD Support Children Leaving Care Costs
24/07/24 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/07/24 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 30.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/24 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
28/06/24 30.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 30.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
11/12/24 30.00 REDACTED PERSONAL DATA Support Children S17 Child Protect Support & Protection 3
20/05/24 30.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
11/10/24 30.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/05/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/04/24 30.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
19/02/25 30.00 PAN TOGETHER Hire of facilities Service Management (Children & Families)
31/12/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
04/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
29/10/24 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
05/06/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
05/06/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
25/10/24 30.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 30.00 ASDA STORES LTD Support Children Children in Care Team
10/04/24 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
14/11/24 30.00 TESCO GIFT CARD Unallocated PCard Expenses Service Management (Children & Families)
10/03/25 30.00 VOUCHER EXPRESS Support Children S17 Child Protect Support & Protection 6
10/12/24 30.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
17/03/25 30.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
07/03/25 30.00 REDACTED PERSONAL DATA Support Children In-house Fostering
12/04/24 30.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CAST1
20/12/24 30.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering