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 152,971 to 153,000 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 35.59 TRAINLINE Public Transport Fares Service Management (Children & Families)
31/12/22 35.58 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
30/09/21 35.58 REDACTED PERSONAL DATA Stationery Resilience Around the Family Team
24/11/21 35.56 TOTO Employee Subsistence Expenses SEND Independent Advice & Support
28/02/25 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/10/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/01/24 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
21/09/23 35.55 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
28/07/23 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/05/24 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
15/08/25 35.55 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
30/04/22 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
18/06/21 35.55 SUPPLIES TEAM LTD Stationery Children's office costs
07/04/21 35.55 SUPPLIES TEAM LTD Stationery Pupil Resources Business Support Team
25/08/23 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/24 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
30/04/25 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/25 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
18/02/26 35.52 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
13/05/22 35.51 CORONA ENERGY Electricity Weston Academy Closure
05/01/24 35.51 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
04/06/25 35.50 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
25/01/23 35.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/02/22 35.50 GL ASSESSMENT General Educational Materials Specialist Teacher Advisors
12/05/21 35.47 SUPPLIES TEAM LTD Stationery Island Learning Centre
24/02/23 35.46 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
19/05/23 35.46 DEPARTMENT FOR WORK & PENSIONS Payments to Voluntary and Other Associa… Supporting Families
17/03/23 35.46 TRAINLINE Travel Expenses Adoption Costs