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 111,541 to 111,570 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 149.17 WWW.ARGOS.CO.UK General Materials Short Breaks Caravan (LO)
13/07/22 149.14 MOUNTJOY LTD Minor Works Island Learning Centre
13/08/21 149.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
13/08/21 149.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
15/03/23 149.12 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/04/24 149.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/24 149.05 REDACTED PERSONAL DATA Public Transport Fares Data & Information
14/04/22 149.04 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
11/02/26 149.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/06/24 149.00 PARKDEAN RESORTS Transport of Clients Support for Looked After Children CAST4
21/11/24 149.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
26/04/24 149.00 LEADERCABS LTD Transport of Clients Support for Looked After Children CIC
28/01/26 149.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
20/08/25 149.00 CURRYS ONLINE Operational Equipment EOTAS / EOTIC
07/02/25 149.00 CVAA UK LTD Training Adult Social Care - Workforce Developme…
14/11/25 149.00 GO SOUTH COAST LTD Professional Services Home To School Transprt SEN Primary
30/10/23 149.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
23/05/25 148.98 THE RANGE Furniture and Fittings The Lionheart School
04/09/25 148.97 CURRYS ONLINE Payments to/Aid Provided to Clients Leaving Care Costs
28/02/25 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
28/02/26 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
19/04/23 148.95 MOUNTJOY LTD Minor Works Family Centres Maintenance
10/03/23 148.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/23 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
02/09/24 148.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
23/11/24 148.94 AMAZON.CO.UK TE38076L4 Purchase of Books Data & Information