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 14,641 to 14,670 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
18/07/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
23/05/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/05/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/09/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/09/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/09/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/04/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/04/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/09/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/04/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/04/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/05/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/05/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
25/07/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/05/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/07/25 362.67 REDACTED PERSONAL DATA Support Children Leaving Care Costs
11/06/25 362.61 DH PRICE MOTORS Vehicle Maintenance Costs The Lionheart School
03/10/25 362.50 GORDELIER EDUCATION LTD Training School Improvement
26/11/25 362.50 GORDELIER EDUCATION LTD Training Data & Information
31/12/25 362.20 DH PRICE MOTORS Vehicle Leasing and Acquisition 7734 - HW57 HCZ ABK
11/07/25 362.00 GORDELIER EDUCATION LTD Training Data & Information
25/06/25 361.75 TOP MOPS LIMITED Consumable Cleaning Materials The Lionheart School
04/07/25 361.63 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 4
18/06/25 361.63 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees The Lionheart School
17/10/25 361.04 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services
23/07/25 360.88 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
02/01/26 360.40 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
06/02/26 360.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Office Equipment The Lionheart School
23/05/25 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
20/06/25 360.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children