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 155,401 to 155,430 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/10/23 30.00 BLACKHAWK CS ICELAND Support Children Support for Looked After Children
10/10/23 30.00 AMZNMKTPLACE Catering Purchases Learning & Development Running Costs
24/10/23 30.00 THE ENTERTAINER 67 Catering Purchases DfE Family Hubs/Start For Life Programme
09/04/21 30.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
30/04/21 30.00 DD-MG CARE EXECUTIVE LTD Professional Services Beaulieu House
24/02/26 30.00 ALDI 87 775 Unallocated PCard Expenses Next Steps Costs
10/11/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
26/11/25 30.00 ST HELENS MEDICAL CENTRE Professional Services Court Work & Consultancy Services
14/11/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
31/12/25 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
02/01/26 30.00 BLACKHAWK NETWORK EUROPE Support Children Children We Care For Team
02/01/26 30.00 ASDA STORES LTD Payments to/Aid Provided to Clients Next Steps Costs
06/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
13/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
19/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
06/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
23/01/26 30.00 ALDI UK GIFTCARD Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
26/01/26 30.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Next Steps Costs
09/04/21 30.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/01/26 30.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Next Steps Costs
23/02/26 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
19/12/25 30.00 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
10/10/25 30.00 CS ICELAND GC Support Children Support for Children We Care For Childr…
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
21/11/25 30.00 CS ICELAND GC Transport of Clients Support for Children We Care For Childr…
24/10/25 30.00 ASDA STORES LTD Support Children Support for Children We Care For Childr…
23/10/24 30.00 ASDA STORES LTD Support Children Support for Looked After Children CIC