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 167,251 to 167,280 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 12.60 RYDE HOUSE HOMES LTD Transport of Clients Home to College Post 16 Transport
31/08/21 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Reviewing Officer
31/07/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
05/05/23 12.59 BETA PAK LTD Stationery Children's office costs
27/07/22 12.59 BETA PAK LTD Stationery Beaulieu House
03/08/22 12.59 BETA PAK LTD Stationery Beaulieu House
31/05/25 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/07/25 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Support & Protection Service
30/04/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
27/07/25 12.58 THE RANGE General Materials Star Awards
20/05/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
22/04/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/07/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/05/24 12.56 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
28/02/23 12.56 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
04/08/21 12.56 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
17/11/23 12.55 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
15/06/22 12.55 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/12/23 12.55 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
17/11/21 12.55 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/05/25 12.54 FEDEX37301420 Support Children Support for Looked After Children CIC
04/08/21 12.53 GAZPROM ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
31/07/24 12.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
17/11/21 12.53 GAZPROM ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
04/06/21 12.53 GAZPROM ENERGY Gas Grafton Street Sandown (ex Sandown Yth)
06/08/21 12.52 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
07/08/24 12.50 BRADFORD MET COUNCIL Unallocated PCard Expenses Support for Looked After Children CAST4
07/08/24 12.50 CCS CABCARD SERVICES Travel Expenses Childrens Assess & Safeguarding Team
08/08/24 12.50 CCS CABCARD SERVICES Travel Expenses S17 Child Protection CAST1