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 170,551 to 170,580 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 8.97 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 8.97 THE CONSORTIUM General Educational Materials Island Learning Centre
07/05/21 8.96 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
13/07/22 8.95 THE RIVERSIDE HOTEL Travel Expenses Support for Looked After Children
04/03/25 8.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
15/03/22 8.95 TRAINLINE Public Transport Fares Permanence Team
13/08/24 8.95 CO-OP GROUP 070623 General Materials Supporting Families
01/07/24 8.95 POST OFFICE COUNTERS Postage Island Learning Centre
19/01/23 8.95 TRAINLINE Public Transport Fares Pupil Resources Business Support Team
19/01/23 8.95 TRAINLINE Public Transport Fares Pupil Resources Business Support Team
19/01/23 8.95 TRAINLINE Public Transport Fares Pupil Resources Business Support Team
19/01/23 8.95 TRAINLINE Public Transport Fares Pupil Resources Business Support Team
30/11/22 8.95 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
31/05/24 8.95 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
20/09/22 8.95 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
20/09/22 8.95 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
04/08/21 8.95 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/01/22 8.95 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/04/22 8.95 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
19/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
01/11/22 8.95 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
17/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
17/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
05/10/22 8.95 TRAINLINE Public Transport Fares ASC WFD
23/03/24 8.95 AIRPAY 54057948-BRIGHT Transport of Clients Community Equipment Service - Childrens
09/05/25 8.95 B & Q 1163 Stationery South East Fostering Recruitment Hub
13/12/24 8.94 SP NAIO NAILS General Educational Materials Pupil Premium Managed Centrally