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 30,181 to 30,210 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
25/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
03/12/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
23/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
19/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
18/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
16/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
12/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
11/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
07/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
07/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
07/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
07/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
07/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
07/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
04/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
09/12/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
30/11/25 53.30 LEADERCABS Transport of Clients Support for Children We Care For Childr…
06/06/25 53.13 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Support Children Support for Looked After Children CSPS4
16/09/25 53.10 LOUNGERS Unallocated PCard Expenses Leaving Care Costs
30/11/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
09/04/25 53.10 TL ELECTRICAL (IOW) LTD Minor Works Beaulieu House
30/11/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
31/05/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/01/26 53.09 NPOWER COMMERCIAL GAS LIMITED Electricity Family Support activity base: 76 Greenl…
02/09/25 53.02 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
02/07/25 53.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/02/26 52.99 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
25/09/25 52.95 ARGOS Support Children Community Equipment Service - Childrens