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 33,751 to 33,780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 28.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
06/05/24 28.24 SP MAKE IT MAGIC General Materials Star Awards
26/06/24 28.23 AMAZON 204-2901080-18 General Educational Materials Island Learning Centre
23/12/24 28.23 TRAINLINE Public Transport Fares Children in Care Team
12/03/25 28.16 YOUTH OFFENDING TEAM Catering Purchases Youth Justice Service
18/10/24 28.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
17/07/24 28.15 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
17/06/24 28.06 TRAINLINE Transport of Clients Support for Looked After Children CIC
31/08/24 28.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
28/02/25 28.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
12/03/25 27.99 WWW.AMAZON. RB4AT0UZ4 Unallocated PCard Expenses Beaulieu House
03/05/24 27.98 SAINSBURYS SMKT Office Equipment Island Learning Centre
26/03/25 27.96 HOME BARGAINS Medical Fees and Staff Welfare The Lionheart School
18/03/25 27.95 WWW.ARGOS.CO.UK Unallocated PCard Expenses Leaving Care Costs
31/12/24 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
07/08/24 27.90 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
30/04/24 27.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 27.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
30/10/24 27.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/05/24 27.80 OT GROUP LTD Stationery Children's office costs
15/04/24 27.72 AMAZON 204-1248449-09 Purchase of Books Island Learning Centre
03/04/24 27.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
18/12/24 27.54 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
24/01/25 27.50 WM MORRISONS STORE Client Expenses Island Learning Centre
24/04/24 27.49 WWW.AMAZON 204-286832 Office Equipment Island Learning Centre
31/10/24 27.47 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/09/24 27.47 AMAZON TH6KK8RW4 Office Equipment Learning & Development Running Costs
14/11/24 27.47 TRAINLINE Public Transport Fares Service Management (Children & Families)
28/02/25 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 27.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team