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 35,071 to 35,100 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/05/24 20.00 DVLA DRIVER ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
11/05/24 20.00 BOOTS,1001 Support Children Community Equipment Service - Childrens
12/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
08/05/24 20.00 BLACKHAWK CS ICELAND Catering Purchases Star Awards
06/09/24 20.00 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CAST4
17/02/25 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children CIC
07/01/25 20.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
07/02/25 20.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/01/25 20.00 LEADERCABS Unallocated PCard Expenses Reviewing Officer
07/02/25 20.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
06/01/25 20.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
19/02/25 20.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
15/01/25 20.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
07/03/25 20.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 3
05/02/25 20.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/02/25 20.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/25 20.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
05/03/25 20.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
03/10/24 19.99 AMZNMKTPLACE TA2U32YR4 Delegated Minor Maintenance Island Learning Centre
04/10/24 19.99 AMZNMKTPLACE TO9FA8OE4 Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 19.99 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
06/03/25 19.99 THE RANGE General Materials DfE Family Hubs/Start For Life Programme
11/03/25 19.99 WWW.BUYPAIN O #208987 General Materials DfE Family Hubs/Start For Life Programme
05/03/25 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/02/25 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/04/24 19.99 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/11/24 19.98 AMZNMKTPLACE TX0KS0GE4 Unallocated PCard Expenses Beaulieu House
09/03/25 19.98 UBER TRIP Public Transport Fares Leaving Care Costs
30/01/25 19.96 UBER TRIP Public Transport Fares Leaving Care Costs