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 166,141 to 166,170 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 14.58 THE CONSORTIUM General Educational Materials Island Learning Centre
16/03/22 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 14.58 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/10/24 14.58 AMZNMKTPLACE T33213JU4 Support Children S17 Child Protect Support & Protection 1
27/10/21 14.57 LEAVING CARE & DISABLED CHILDRENS Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 14.56 AMZNMKTPLACE General Educational Materials Island Learning Centre
22/01/25 14.55 OT GROUP LTD Stationery Speech, Language and Communication
22/11/23 14.55 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
06/04/24 14.55 AIRPAY 54263669-BRIGHT Transport of Clients Support for Looked After Children CAST4
06/04/24 14.55 AIRPAY 54240520-BRIGHT Transport of Clients Support for Looked After Children CAST4
17/04/25 14.55 OT GROUP LTD Stationery Children's office costs
24/07/24 14.54 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/12/23 14.54 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/01/26 14.53 REDACTED PERSONAL DATA Sundry Office Expenses Next Steps Team
09/11/25 14.50 GUNVILLE STORES Unallocated PCard Expenses Commissioning Team
23/12/25 14.50 SOCIALISING BUDDIES Transport of Clients S17 Children with Disabilities
30/11/25 14.50 REDACTED PERSONAL DATA Travel Expenses The Lionheart School
20/10/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
06/10/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
03/11/23 14.50 THE CONSORTIUM General Educational Materials Island Learning Centre
12/07/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
04/07/25 14.50 LONDON BOROUGH OF HILLINGDON Support Children Support for LAC CWD
31/03/25 14.50 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
12/05/23 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/11/24 14.50 B&M 107 - ISLE OF WIGHT Stationery In-house Fostering
27/09/24 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
27/06/22 14.50 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
24/05/24 14.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/04/24 14.50 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
31/05/23 14.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team