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 29,551 to 29,580 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
15/05/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/08/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
22/09/25 63.00 COASTWATERSPORTS Unallocated PCard Expenses Leaving Care Costs
02/04/25 63.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
11/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
24/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/26 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
29/05/25 63.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
25/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
06/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
20/02/26 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
19/12/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/11/25 63.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
06/02/26 63.00 HOWDENS Minor Works The Lionheart School
24/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
04/06/25 63.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/02/26 63.00 REDACTED PERSONAL DATA Sundry Office Expenses Family Time Team
04/07/25 62.95 WATERSTONES Purchase of Books Island Learning Centre
10/12/25 62.92 ESCRIBERS LIMITED Professional Services Court Work & Consultancy Services
29/04/25 62.85 B&Q LTD General Educational Materials The Lionheart School
27/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
16/09/25 62.76 ENTERPRISE RENT-A-CAR Transport of Clients Children in Care Team
16/09/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
15/08/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
31/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team
31/10/25 62.76 ENTERPRISE RENT-A-CAR Vehicle Hire External Children We Care For Team