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 37,081 to 37,110 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/05/24 6.00 CHOCOLATE APOTHECARY Support Children Leaving Care Costs
30/11/24 6.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
17/03/25 6.00 BEVAN BRITTAN Legal Fees - Other Parties EIA Strategic Management
31/05/24 6.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
02/12/24 6.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/06/24 6.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
31/10/24 6.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/06/24 6.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/24 6.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/07/24 6.00 STONE COMPUTERS LIMITED Computer Software & Consumables Island Learning Centre
30/04/24 6.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
17/07/24 6.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
20/03/25 6.00 CENTRAL CONVENIENCE STORES Support Children Youth Justice Service
30/04/24 6.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
02/07/24 6.00 CHOCOLATE APOTHECARY Support Children Leaving Care Costs
05/03/25 6.00 LET'S GO GREEN CABS Public Transport Fares Children in Care Team
24/03/25 6.00 W HURST AND SON Unallocated PCard Expenses Leaving Care Costs
08/05/24 6.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
24/05/24 6.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
30/04/24 6.00 REDACTED PERSONAL DATA Stationery Childrens Assess & Safeguarding Team
08/01/25 5.99 YPO General Materials Learning & Development Running Costs
31/01/25 5.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
16/12/24 5.98 UBER TRIP Public Transport Fares Leaving Care Costs
12/07/24 5.97 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
31/12/24 5.95 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
28/06/24 5.94 AMAZON 204-3205694-94 Payments to/Aid Provided to Clients Leaving Care Costs
03/06/24 5.92 ASDA STORES Catering Purchases Post-16 Pupil Premium plus pilot grant
31/12/24 5.90 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/07/24 5.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre