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 24,511 to 24,540 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/05/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/05/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/04/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/04/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/05/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/04/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/04/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/05/24 146.30 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
31/01/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 146.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
24/01/25 146.11 AMAZON 3B4WH5U95 General Educational Materials Specialist Teacher Advisors
22/07/24 146.05 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 146.00 MATHS CIRCLE LTD General Educational Materials The Lionheart School
24/07/24 145.98 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
03/04/24 145.96 VERIFILE Professional Services Island Learning Centre
21/08/24 145.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Transport of Clients Purchased Fostering
31/03/25 145.88 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
24/02/25 145.88 TRAINLINE Public Transport Fares Youth Council
04/03/25 145.87 AMZNMKTPLACE R22Z66GF4 General Educational Materials Practice Teaching Adults
14/11/24 145.84 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
04/09/24 145.83 RIVERSIDE VENTURES LTD Hire of facilities Service Management (Children & Families)
14/11/24 145.82 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
17/09/24 145.82 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
05/04/24 145.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/07/24 145.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
31/03/25 145.48 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
30/09/24 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team