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 165,001 to 165,030 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/08/25 16.14 AMAZON RM51M38A4 Payments to/Aid Provided to Clients Leaving Care Costs
30/11/25 16.13 REDACTED PERSONAL DATA Employee Subs Exp Next Steps Team
11/11/22 16.13 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
10/11/25 16.11 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
30/11/25 16.10 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
31/12/23 16.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
23/06/23 16.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/10/23 16.10 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
06/03/24 16.10 ASDA STORES 4786 General Materials Short Breaks Caravan (LO)
03/05/24 16.10 ALPHA (IOW) LTD Travel Expenses Reviewing Officer
05/06/25 16.10 NRS SCOTLANDS PEOPLE Support Children Support for Looked After Children CIC
14/11/25 16.08 BEAULIEU HOUSE Client Expenses Beaulieu House
19/01/22 16.07 BUSINESS STREAM LTD Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
31/12/22 16.07 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
15/07/24 16.04 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
11/11/22 16.02 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/07/24 16.02 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
26/08/23 16.01 AMZNMKTPLACE General Materials Reducing Parental Conflict Programme
30/08/23 16.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
18/10/23 16.00 REDACTED PERSONAL DATA Support Children In-house Fostering
28/01/22 16.00 TIMPSON LTD Security of Buildings Learning & Development Running Costs
03/12/21 16.00 BRIDGE CARS LIMITED Transport of Clients Support for Looked After Children
16/03/22 16.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
02/11/21 16.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
27/10/21 16.00 L B CAMDEN Sundry Office Expenses Childrens Assess & Safeguarding Team
26/01/22 16.00 CEC REGISTRAR SERVICES Legal Fees - Other Parties Court Work & Consultancy Services
16/03/22 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
01/10/21 16.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
29/10/21 16.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
31/03/24 16.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer