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 26,851 to 26,880 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/08/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/05/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 106.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
07/03/25 106.56 AMAZON.CO.UK R27GZ3WE4 Purchase of Books The Lionheart School
12/12/24 106.50 ASDA GEORGE COM LEEDS General Materials Beaulieu House
03/07/24 106.43 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
06/06/24 106.37 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
31/03/25 106.25 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/01/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Beaulieu House
31/03/25 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/24 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/07/24 106.14 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
04/09/24 106.08 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
31/03/25 106.08 GAYLE TREVALLION Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/09/24 106.08 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
10/07/24 106.00 REDACTED PERSONAL DATA Charges from Independent Providers S17 Child Protection CAST2
23/08/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
19/04/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
21/03/25 106.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/12/24 105.99 PREMIER INN Unallocated PCard Expenses Childrens Support & Protection Service
28/03/25 105.99 PREMIER INN Unallocated PCard Expenses Service Management (Children & Families)
02/12/24 105.90 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
04/12/24 105.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
08/01/25 105.83 CENTREOFEXCELLENCE Payments to/Aid Provided to Clients Leaving Care Costs
15/05/24 105.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/05/24 105.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19