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
18/09/24 32.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
23/06/23 31.99 THE CONSORTIUM General Materials Learning & Development Running Costs
10/07/24 31.99 TTS GROUP LTD General Educational Materials Island Learning Centre
21/04/23 31.99 THE CONSORTIUM General Materials Personal & Community Development Learni…
06/04/23 31.99 THE CONSORTIUM General Materials Personal & Community Development Learni…
07/04/21 31.99 ARGOS LTD Support Children S17 Child Protection
17/02/26 31.99 SCREWFIX DIRECT Unallocated PCard Expenses The Lionheart School
24/08/23 31.99 TRAINLINE Client Expenses Beaulieu House
28/01/22 31.98 THE CONSORTIUM General Educational Materials Island Learning Centre
21/08/25 31.98 BUNCHES Unallocated PCard Expenses Permanence Team
06/08/25 31.98 BUNCHES Client Expenses In-house Fostering
25/03/22 31.97 THE RENEWABLE ENERGY COMPANY LTD Gas Island Learning Centre
08/09/23 31.96 THE CONSORTIUM Stationery Island Learning Centre
11/02/26 31.96 SANDHAM OFFICE SERVICES LTD Printing Costs The Lionheart School
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
20/11/25 31.96 AMAZON Z30K49BR4 Unallocated PCard Expenses The Lionheart School
07/01/26 31.96 VERIFILE Interview & recruitment expenses Education and Inclusion Service
30/09/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/03/25 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-agency Safeguarding Hub
30/11/22 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/11/23 31.95 AMZNMKTPLACE Client Expenses In-house Fostering
31/01/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
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
04/04/25 31.95 WIGHT FIRE CO LTD Fire Fighting Equipment Family Centres Maintenance
18/06/25 31.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
12/08/21 31.95 ASDA GEORGE COM LEEDS Payments to/Aid Provided to Clients Leaving Care Costs
28/02/26 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
30/06/21 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team