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 36,841 to 36,870 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 7.70 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/10/24 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/01/25 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Shalfleet CE Primary
17/06/24 7.65 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/07/24 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/05/24 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/10/24 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/24 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/24 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/01/25 7.60 AQUADRAGONVCARS Transport of Clients Support for Looked After Children CIC
05/02/25 7.58 SAINSBURYS S/MKTS Client Expenses The Lionheart School
31/03/25 7.55 REDACTED PERSONAL DATA Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
05/04/24 7.54 TRAINLINE Public Transport Fares Children in Care Team
27/09/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/01/25 7.52 B & Q 1163 Maintenance of Operational Equipment Beaulieu House
27/06/24 7.50 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/09/24 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/05/24 7.50 DUNELM SOFT FURNISHINGS General Materials Beaulieu House
30/06/24 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/24 7.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
22/11/24 7.50 THE WORKS Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 7.50 TESCO STORES 2360 Support Children S17 Child Protect Support & Protection 4
29/03/25 7.49 THE RANGE General Materials DfE Family Hubs/Start For Life Programme
25/09/24 7.49 ISLAND LEARNING CENTRE Sundry Office Expenses Island Learning Centre
12/03/25 7.49 AMAZON RB9O83IC4 Catering Purchases The Lionheart School
30/11/24 7.49 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
30/06/24 7.49 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
31/03/25 7.48 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium 2 year olds
25/09/24 7.48 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
29/01/25 7.48 SOFTCAT PLC Computer Software Licencing Children with Disabilities