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 36,871 to 36,900 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/03/25 7.46 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
13/07/24 7.45 AIRPAY 55347378-BRIGHT Transport of Clients Support for Looked After Children CAST4
12/08/24 7.45 TRAINLINE Public Transport Fares Children in Care Team
15/11/24 7.44 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/10/24 7.44 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/12/24 7.40 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/11/24 7.40 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
15/10/24 7.40 ZETTLE_ MOHAMMAD MUGHA Public Transport Fares Youth Justice Service
13/03/25 7.40 SUMUP ASADULLAH AQBA Public Transport Fares Youth Justice Service
01/05/24 7.40 BOOKING #14747251 Public Transport Fares Leaving Care Costs
29/06/24 7.35 AIRPAY 55204982-BRIGHT Transport of Clients Support for Looked After Children CAST4
17/09/24 7.32 MCDONALDS Payments to/Aid Provided to Clients Leaving Care Costs
18/12/24 7.32 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
20/11/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
20/09/24 7.30 OT GROUP LTD Stationery Children's office costs
05/02/25 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
20/11/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
15/11/24 7.30 OT GROUP LTD Stationery Children's office costs
15/11/24 7.30 OT GROUP LTD Stationery Children's office costs
22/05/24 7.30 OT GROUP LTD Stationery Learning & Development Running Costs
31/01/25 7.30 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
30/11/24 7.25 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
27/01/25 7.24 CENTRAL CONVENIENCE Catering Purchases Island Learning Centre
31/07/24 7.24 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
12/07/24 7.21 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/01/25 7.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/01/25 7.20 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/07/24 7.20 REDACTED PERSONAL DATA Travel Expenses Medina House Special School
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer