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 37,381 to 37,410 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
03/05/24 4.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/11/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
27/11/24 4.00 BOOTS,1003 Client Expenses In-house Fostering
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
03/05/24 3.99 ISLAND LEARNING CENTRE Maintenance of Operational Equipment Island Learning Centre
08/01/25 3.99 FOSTERING & ADOPTION Stationery In-house Fostering
28/02/25 3.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/10/24 3.98 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
31/08/24 3.98 REDACTED PERSONAL DATA Stationery Children with Disabilities
26/07/24 3.97 TRAINLINE Transport of Clients Leaving Care Costs
07/05/24 3.97 TRAINLINE Public Transport Fares Education and Inclusion Service
07/05/24 3.97 TRAINLINE Public Transport Fares Education and Inclusion Service
22/04/24 3.96 COSTA COFFEE 43011079 Support Children Leaving Care Costs
28/03/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/09/24 3.95 OT GROUP LTD Stationery Pre-school Special Educational Needs
31/07/24 3.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
11/09/24 3.95 TTS GROUP LTD Sundry Office Expenses Island Learning Centre
27/09/24 3.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/08/24 3.91 TRAINLINE Public Transport Fares Children in Care Team
07/08/24 3.91 TRAINLINE Public Transport Fares Children in Care Team
30/04/24 3.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
29/01/25 3.86 TRAINLINE Transport of Clients Support for Looked After Children CIC
24/07/24 3.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
26/03/25 3.80 TESCO STORES 4432 Catering Purchases Learning & Development Running Costs
31/07/24 3.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks