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 35,881 to 35,910 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 13.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
22/05/24 13.99 HOME BARGAINS Client Expenses Island Learning Centre
28/02/25 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/24 13.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
15/11/24 13.90 OT GROUP LTD Stationery Children's office costs
18/09/24 13.90 OT GROUP LTD Stationery Children's office costs
31/03/25 13.81 REDACTED PERSONAL DATA Public Transport Fares Youth Justice Service
30/09/24 13.80 SW RAILWAY APP Public Transport Fares Specialist Teacher Advisors
12/02/25 13.80 RADIO / WEST QUAY CARS Travel Expenses Specialist Teacher Advisors
28/10/24 13.80 JR ZONE Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 13.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
28/09/24 13.75 AMZNMKTPLACE TA1QG24Y4 Operational Equipment Beaulieu House
31/07/24 13.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
24/07/24 13.66 LIDL GB NEWPORT Medical Fees and Staff Welfare Island Learning Centre
31/08/24 13.65 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/05/24 13.60 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CIC
30/06/24 13.60 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
02/10/24 13.59 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
05/11/24 13.58 AMZNMKTPLACE TX6VS0GQ4 Unallocated PCard Expenses Beaulieu House
19/03/25 13.53 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/07/24 13.50 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/01/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/03/25 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
14/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/03/25 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/07/24 13.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/09/24 13.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team