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 37,351 to 37,380 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 4.23 OT GROUP LTD Stationery Beaulieu House
18/12/24 4.20 ISLAND LEARNING CENTRE Postage Island Learning Centre
28/02/25 4.20 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
24/06/24 4.17 CCS CABCARD SERVICES Public Transport Fares Support for Looked After Children CAST3
28/02/25 4.17 DUNELM SOFTFURNISHINGS Operational Equipment Beaulieu House
06/08/24 4.17 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
24/03/25 4.15 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/24 4.10 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/24 4.10 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/03/25 4.10 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/25 4.10 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
26/02/25 4.10 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
31/12/24 4.10 REDACTED PERSONAL DATA Travel Expenses Haylands Primary, Ryde
12/03/25 4.09 OT GROUP LTD Stationery Island Futures
15/01/25 4.07 TRAINLINE Public Transport Fares Children in Care Team
10/04/24 4.05 OT GROUP LTD Stationery Learning & Development Running Costs
30/11/24 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
31/01/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
28/10/24 4.02 TRAINLINE Public Transport Fares Children in Care Team
03/05/24 4.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
08/05/24 4.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
30/04/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/04/24 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
30/11/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/11/24 4.00 BOOTS,1003 Client Expenses In-house Fostering