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 35,701 to 35,730 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 8.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
09/05/25 8.95 B & Q 1163 Stationery South East Fostering Recruitment Hub
14/01/26 8.94 OT GROUP LTD Stationery Children's office costs
14/01/26 8.94 OT GROUP LTD Stationery Children's office costs
24/09/25 8.94 AMAZON 8275T95V5 Stationery Island Learning Centre
30/07/25 8.91 UBER TRIP Public Transport Fares Leaving Care Costs
20/08/25 8.91 UNITED NETWORK TECHNOLOGIES LTD Fixed Telephones Non-Delegated Building Maintenance
02/09/25 8.90 TRAINLINE Public Transport Fares Children in Care Team
22/07/25 8.90 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
25/02/26 8.90 OT GROUP LTD Stationery Children's office costs
25/02/26 8.90 OT GROUP LTD Stationery Children's office costs
17/04/25 8.90 OT GROUP LTD Stationery Children's office costs
26/09/25 8.88 OT GROUP LTD Stationery Youth Justice Service
15/05/25 8.85 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/25 8.85 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
15/10/25 8.82 OT GROUP LTD Stationery Children's office costs
23/04/25 8.82 OT GROUP LTD Stationery Children's office costs
31/01/26 8.80 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
30/11/25 8.80 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
30/11/25 8.79 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
21/10/25 8.78 AMZNMKTPLACE UP3T38OE5 General Materials Beaulieu House
30/09/25 8.75 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
28/11/25 8.73 B&M 107 - ISLE OF WIGHT Client Expenses In-house Fostering
30/04/25 8.71 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
28/10/25 8.70 RED FALCON Payments to/Aid Provided to Clients Childrens Rights & Participation
28/05/25 8.70 OT GROUP LTD Stationery Children's office costs
02/07/25 8.70 CANTERBURY CITY COUNCIL Unallocated PCard Expenses Reviewing Officer
07/07/25 8.69 MCDONALDS 1045 Unallocated PCard Expenses Reviewing Officer
17/12/25 8.69 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 8.69 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance