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 35,941 to 35,970 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 13.06 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
25/09/24 13.05 OT GROUP LTD Stationery Pre-school Special Educational Needs
22/11/24 13.05 OT GROUP LTD Stationery Children's office costs
05/06/24 13.04 ASDA GROCERIES ONLINE Unallocated PCard Expenses Island Learning Centre
11/12/24 13.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/06/24 13.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/03/25 13.02 TRAINLINE Public Transport Fares Children in Care Team
22/04/24 13.01 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
11/07/24 13.00 MARKS&SPENCER PLC General Materials Youth Justice Service
02/04/24 13.00 MARKS&SPENCER PLC Training Youth Justice Service
03/01/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
17/04/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/06/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/04/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/04/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
09/04/24 13.00 REGISTRATION SERVICES Support Children Support for Looked After Children CAST1
25/09/24 13.00 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
14/10/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
10/03/25 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
07/08/24 13.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
06/11/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/11/24 13.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/24 13.00 REDACTED PERSONAL DATA Stationery Data & Information
11/10/24 12.99 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
31/07/24 12.99 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/02/25 12.99 REDACTED PERSONAL DATA Sundry Office Expenses The Lionheart School
24/01/25 12.98 THE RANGE General Materials DfE Family Hubs/Start For Life Programme
24/01/25 12.96 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/03/25 12.96 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
31/10/24 12.96 UBER TRIP Public Transport Fares Leaving Care Costs