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 37,531 to 37,560 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 2.88 RYDE HOUSE HOMES LTD Charges from Independent Providers EOTAS / EOTIC
11/12/24 2.85 OT GROUP LTD Stationery Beaulieu House
29/05/24 2.85 OT GROUP LTD Stationery Learning & Development Running Costs
29/05/24 2.85 OT GROUP LTD Stationery Learning & Development Running Costs
13/11/24 2.85 CANTERBURY ANPR Travel Expenses Leaving Care Costs
12/07/24 2.84 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/10/24 2.82 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/24 2.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
12/07/24 2.79 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/07/24 2.78 SCREWFIX DIRECT General Educational Materials Post-16 Pupil Premium plus pilot grant
31/08/24 2.75 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
21/03/25 2.73 ISLAND LEARNING CENTRE Minor Works The Lionheart School
28/02/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/02/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
28/02/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/04/24 2.70 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/07/24 2.70 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
28/01/25 2.65 LIDL GB NEWPORT General Materials Supporting Families
15/11/24 2.65 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/06/24 2.65 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/07/24 2.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
31/07/24 2.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
31/08/24 2.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
30/09/24 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/07/24 2.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families