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 150,151 to 150,180 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
10/08/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
04/03/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
11/02/22 40.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
19/04/23 40.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
24/04/25 40.70 THE HOUSE OF SPICE Support Children S17 Child Protect Support & Protection 1
19/11/25 40.70 TRAINLINE Public Transport Fares Specialist Teacher Advisors
26/10/22 40.68 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
14/03/24 40.67 SQ THE NEW CARNIVAL CO General Educational Materials Island Learning Centre
27/10/21 40.66 LEAVING CARE & DISABLED CHILDRENS Public Transport Fares Leaving Care Costs
09/05/25 40.65 BUNCHES Client Expenses In-house Fostering
30/06/23 40.65 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
23/04/21 40.65 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
26/11/21 40.64 WWW.REDFUNNEL.CO.UK Transport of Clients Reviewing Officer
24/06/21 40.64 WWW.REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children - Dis…
23/11/21 40.64 WWW.REDFUNNEL.CO.UK Transport of Clients Reviewing Officer
29/10/21 40.64 WWW.REDFUNNEL.CO.UK Transport of Clients Reviewing Officer
28/05/21 40.64 WWW.REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children - Dis…
24/09/21 40.64 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
17/06/22 40.63 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
16/08/24 40.60 SAINSBURYS S/MKTS Unallocated PCard Expenses Beaulieu House
03/08/21 40.60 TRAINLINE Transport of Clients Support for Looked After Children
28/10/25 40.60 RED FALCON Payments to/Aid Provided to Clients Childrens Rights & Participation
06/11/24 40.59 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
13/09/24 40.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 40.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 40.59 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
30/04/21 40.56 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
01/04/21 40.56 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
20/08/21 40.56 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs