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 36,571 to 36,600 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
03/02/26 3.00 THE COCKLE Support Children Next Steps Costs
31/12/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
31/08/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/08/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
28/02/26 3.00 REDACTED PERSONAL DATA Public Transport Fares Education and Inclusion Service
31/08/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/08/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Targeted Family Support Team
30/11/25 3.00 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
18/06/25 3.00 WIGHTLINK FERRIES Public Transport Fares Reviewing Officer
27/10/25 3.00 FACEBK XSPJK5MPY2 Advertising & Publicity National Wraparound Childcare Programme
31/01/26 3.00 REDACTED PERSONAL DATA Public Transport Fares Next Steps Team
31/07/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Targeted Family Support Team
25/02/26 3.00 OT GROUP LTD Stationery Learning & Development Running Costs
31/05/25 3.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
06/11/25 3.00 NCP BOURNMOUTH TERRACE Travel Expenses Next Steps Costs
30/09/25 3.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
15/12/25 3.00 FACEBK MR68ADVYH2 Advertising & Publicity In-house Fostering
30/01/26 3.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers EOTAS / EOTIC
04/04/25 3.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
15/10/25 2.99 OT GROUP LTD Stationery Learning & Development Running Costs
11/11/25 2.99 CHERWELL VALLEY WH SMITH Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 2.91 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/04/25 2.91 OT GROUP LTD Stationery Children's office costs
30/04/25 2.91 OT GROUP LTD Stationery Children's office costs
23/04/25 2.91 OT GROUP LTD Stationery Children's office costs
30/04/25 2.91 OT GROUP LTD Stationery Specialist Teacher Advisors
30/04/25 2.91 OT GROUP LTD Stationery Children's office costs
30/09/25 2.90 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
16/06/25 2.90 SAINSBURYS S/MKTS General Educational Materials The Lionheart School