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 165,781 to 165,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 15.00 REDACTED PERSONAL DATA Support Children In-house Fostering
11/06/25 15.00 MARKS&SPENCER PLC Client Expenses In-house Fostering
17/06/22 15.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
26/07/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
20/07/22 15.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
04/08/22 15.00 TFL BUSINESS BOPS WEB Travel Expenses Children in Care Team
27/07/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/07/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
01/07/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
05/10/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
11/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
18/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
27/05/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
21/09/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
09/09/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
06/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/07/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
08/07/22 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
14/09/22 15.00 THE CONSORTIUM General Educational Materials Island Learning Centre
29/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
13/07/22 15.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
06/07/22 15.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
06/07/22 15.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/24 15.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
10/04/24 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/24 15.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
05/04/24 15.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs