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 30,241 to 30,270 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/05/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
11/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
25/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
04/04/25 52.24 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
30/11/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
26/08/25 52.20 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children CSPS1
25/04/25 52.20 PEARSON EDUCATION LTD Purchase of Books The Lionheart School
30/06/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
04/02/26 52.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
21/05/25 52.20 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/08/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
30/11/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
25/02/26 52.16 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors EOTAS / EOTIC
15/05/25 52.10 NATIONAL EXPRESS LIMITED Public Transport Fares Leaving Care Costs
27/02/26 52.09 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
05/06/25 52.08 TRAINLINE Public Transport Fares Education and Inclusion Service
25/11/25 52.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/02/26 52.00 OT GROUP LTD Stationery Children's office costs
24/02/26 52.00 REDFUNNEL.CO.UK Travel Expenses Targeted Family Support Team
30/01/26 52.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
02/04/25 52.00 BEAUFORT CARE GROUP LTD Transport of Clients Support for Looked After Children CIC
03/12/25 52.00 ALPHA (IOW) LTD Travel Expenses Support for Children We Care For Childr…
23/01/26 52.00 RIVERSIDE VENTURES LTD Hire of facilities Permanence Team
30/01/26 52.00 BODSTER EQUINE ASSISTED LEARN CIC Support Children Support for Children We Care For Childr…
06/11/25 51.95 ARGOS Support Children In-house Fostering
10/07/25 51.88 TRAINLINE Transport of Clients Community Equipment Service - Childrens
30/11/25 51.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Children We Care For Team