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 37,651 to 37,680 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 1.90 OT GROUP LTD Stationery Children's office costs
28/10/24 1.90 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/07/24 1.90 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
03/05/24 1.89 ISLAND LEARNING CENTRE Medical Fees and Staff Welfare Island Learning Centre
31/07/24 1.88 OT GROUP LTD Stationery Speech, Language and Communication
31/07/24 1.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families
17/06/24 1.86 SAINSBURYS S/MKTS Catering Purchases Post-16 Pupil Premium plus pilot grant
31/07/24 1.80 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/11/24 1.80 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/06/24 1.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/11/24 1.70 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
28/02/25 1.70 REDACTED PERSONAL DATA Postage Children in Care Team
31/05/24 1.70 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/24 1.70 REDACTED PERSONAL DATA Travel Expenses Early Years Team
31/05/24 1.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
10/10/24 1.67 POUNDLAND LTD - 1241 Stationery Children's office costs
24/04/24 1.64 ROYAL MAIL GROUP PLC Postage Skills and Participation
15/11/24 1.62 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
19/06/24 1.57 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
22/11/24 1.56 OT GROUP LTD Stationery Children's office costs
30/04/24 1.56 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
01/08/24 1.50 FEE2PAYONLINE Postage Children in Care Team
02/07/24 1.50 FEE2PAYONLINE Postage Learning & Development Running Costs
04/07/24 1.50 FEE2PAYONLINE Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 1.50 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
26/09/24 1.50 CO-OP GROUP 070626 Payments to/Aid Provided to Clients Leaving Care Costs
11/05/24 1.49 CARD FACTORY Support Children Community Equipment Service - Childrens
14/06/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
28/06/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
23/09/24 1.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs