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 127,741 to 127,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 91.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/11/22 91.35 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/04/23 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/04/22 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
29/02/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/01/26 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Family Time Team
31/12/22 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/22 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/06/25 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/25 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
31/12/25 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
24/12/21 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
14/08/24 91.33 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
06/09/24 91.31 WWW.ARGOS.CO.UK Support Children S17 Child Protection CAST1
04/06/25 91.31 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
26/01/23 91.29 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
30/09/25 91.28 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
06/10/21 91.28 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
23/11/22 91.25 MOUNTJOY LTD Minor Works Beaulieu House
23/05/23 91.25 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
10/04/24 91.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
29/12/22 91.25 REDFUNNEL.CO.UK Public Transport Fares Permanence Team