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 154,561 to 154,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 32.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
10/07/24 31.99 TTS GROUP LTD General Educational Materials Island Learning Centre
23/06/23 31.99 THE CONSORTIUM General Materials Learning & Development Running Costs
17/02/26 31.99 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
24/08/23 31.99 TRAINLINE Client Expenses Beaulieu House
06/04/23 31.99 THE CONSORTIUM General Materials Personal & Community Development Learni…
21/04/23 31.99 THE CONSORTIUM General Materials Personal & Community Development Learni…
07/04/21 31.99 ARGOS LTD Support Children S17 Child Protection
28/01/22 31.98 THE CONSORTIUM General Educational Materials Island Learning Centre
06/08/25 31.98 BUNCHES Client Expenses In-house Fostering
21/08/25 31.98 BUNCHES Unallocated PCard Expenses Permanence Team
25/03/22 31.97 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
16/07/25 31.96 VERIFILE Interview & recruitment expenses Education and Inclusion Service
09/10/24 31.96 VERIFILE Professional Services Education and Inclusion Service
11/02/26 31.96 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
20/11/25 31.96 AMAZON Z30K49BR4 Unallocated PCard Expenses The Lionheart School
08/09/23 31.96 THE CONSORTIUM Stationery Island Learning Centre
07/01/26 31.96 VERIFILE Interview & recruitment expenses Education and Inclusion Service
28/02/26 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/09/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
18/08/21 31.95 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/06/25 31.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
04/04/25 31.95 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
31/10/22 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Education Out of School
18/10/23 31.95 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/25 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
30/06/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/05/21 31.95 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
31/08/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/07/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication