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 33,631 to 33,660 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/03/25 30.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
24/04/24 30.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
05/03/25 30.00 CS ICELAND GC Support Children Support for Looked After Children CIC
12/03/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
08/01/25 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
17/04/24 30.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
03/04/24 29.99 AMAZON.CO.UK HE39J2ZZ4 Payments to/Aid Provided to Clients Leaving Care Costs
22/03/25 29.99 AMZNMKTPLACE RW90Z4VQ4 Office Equipment The Lionheart School
11/01/25 29.98 ARGOS Client Expenses Beaulieu House
08/11/24 29.98 PAYPAL SCREWFIX 9431. General Educational Materials Post-16 Pupil Premium plus pilot grant
15/01/25 29.97 OT GROUP LTD Stationery Children's office costs
22/11/24 29.97 OT GROUP LTD Stationery Children's office costs
23/12/24 29.95 CGP BOOKS General Educational Materials Pupil Premium Managed Centrally
31/03/25 29.94 ASDA STORES Catering Purchases South East Fostering Recruitment Hub
23/11/24 29.94 AMAZON TE13V68Z4 Office Equipment Youth Justice Service
31/03/25 29.93 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
11/09/24 29.90 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
19/08/24 29.90 REMARKABLE Unallocated PCard Expenses Data & Information
17/07/24 29.88 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
31/07/24 29.86 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
14/06/24 29.78 THE RENEWABLE ENERGY COMPANY LTD Gas Weston Academy Closure
30/10/24 29.78 THE LODDON SCHOOL COMPANY Charges from Independent Providers NHS Funded Placements
18/07/24 29.78 TRAINLINE Public Transport Fares Support for Looked After Children CAST1
30/06/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Haylands Primary, Ryde
31/03/25 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant