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 160,591 to 160,620 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/01/22 22.50 PREMIER INN Travel Expenses Reviewing Officer
11/05/22 22.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 22.50 TESCO STORES 5567 Training ASC WFD
16/06/21 22.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
21/01/26 22.50 OT GROUP LTD Stationery Children's office costs
27/02/26 22.50 LEAVING CARE Payments to/Aid Provided to Clients Next Steps Costs
21/12/25 22.50 B & Q 1163 Delegated Minor Maintenance The Lionheart School
31/08/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/03/25 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/03/23 22.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/09/23 22.50 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/06/23 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
14/12/21 22.50 ASDA STORES 4786 Client Expenses Island Learning Centre
27/05/22 22.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/01/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
06/03/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
13/03/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/01/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Support & Protection Service
11/09/24 22.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/05/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/10/24 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
17/07/24 22.50 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
23/10/24 22.50 THE LOCK SHOP Eligible Supplies and Services - Capital Secondary capital
07/02/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement
25/09/23 22.50 ASDA STORES 4786 Client Expenses Education and Inclusion Service
31/12/23 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Help Team
23/02/24 22.50 RIVERSIDE VENTURES LTD Professional Services School Improvement