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 29,731 to 29,760 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 60.00 TRAINLINE Transport of Clients Support for Children We Care For Childr…
15/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
31/07/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
27/11/25 60.00 ASDA STORES LTD Client Expenses In-house Fostering
08/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
28/07/25 60.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors Early Years Pupil Premium under 2 years
04/07/25 60.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
20/01/26 60.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/08/25 60.00 DUNELM SOFTFURNISHINGS Unallocated PCard Expenses Leaving Care Costs
06/02/26 60.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
24/10/25 60.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
03/12/25 60.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
18/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
15/07/25 60.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Children in Care Team
15/09/25 60.00 ARGOS Support Children Community Equipment Service - Childrens
05/01/26 60.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
01/04/25 60.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Service Management (Children & Families)
14/10/25 60.00 SUMUP A CABS ISLE OF WIGHT Transport of Clients Support for Children We Care For Childr…
20/08/25 60.00 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
12/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
06/08/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
28/07/25 60.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS6
16/07/25 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 60.00 CANSFORD LABORATORIES LTD Professional Services Court Work & Consultancy Services