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 165,721 to 165,750 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
03/01/25 15.00 GAME ON Unallocated PCard Expenses Reviewing Officer
17/12/24 15.00 FREEDOM PROGRAMME LIMITED General Materials Youth Justice Service
08/11/24 15.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
01/11/24 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/10/24 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/12/24 15.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
30/10/24 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
05/12/24 15.00 BLACKHAWK NETWORK EMEA Support Children Support for Looked After Children CIC
09/01/25 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
30/11/24 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
11/12/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
05/11/24 15.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Support & Protection Service
06/12/24 15.00 SUMUP MR ALI MOHAMM Public Transport Fares Children with Disabilities
13/12/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/06/25 15.00 WWW.AMAZON. GH25G4Q05 Client Expenses The Lionheart School
18/06/25 15.00 OUTSET FOSTERING AGENCY LTD Support Children Unaccompanied Asylum Seeker Children
11/07/25 15.00 PAN TOGETHER Bought in Prof Services - Curriculum (S… The Lionheart School
14/05/25 15.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Pupil Premium Managed Centrally
09/05/25 15.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Pupil Premium Managed Centrally
18/06/25 15.00 OUTSET FOSTERING AGENCY LTD Support Children Unaccompanied Asylum Seeker Children
30/11/25 15.00 REDACTED PERSONAL DATA Public Tspt Fares Children We Care For Team
06/12/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
09/11/23 15.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
29/11/23 15.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/09/23 15.00 REDACTED PERSONAL DATA Support Children In-house Fostering
27/09/23 15.00 WOLVERTON MANOR GARDEN FAIR Advertising & Publicity In-house Fostering
30/11/23 15.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
13/09/23 15.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs