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 170,701 to 170,730 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
08/09/21 8.74 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
07/05/24 8.74 WWW.AMAZON 204-132038 General Educational Materials Post-16 Pupil Premium plus pilot grant
01/06/22 8.74 BATES OFFICE SERVICES LIMITED Stationery Pupil Resources Business Support Team
28/11/25 8.73 B&M 107 - ISLE OF WIGHT Client Expenses In-house Fostering
07/07/22 8.71 ASDA STORES 4786 General Materials Short Breaks
30/04/25 8.71 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
02/07/25 8.70 CANTERBURY CITY COUNCIL Unallocated PCard Expenses Reviewing Officer
02/03/22 8.70 EBAY COMMERCE UK LTD General Materials Personal & Community Development Learni…
31/07/24 8.70 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/01/22 8.70 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/09/21 8.70 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/03/24 8.70 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
31/03/24 8.70 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
09/06/22 8.70 AMAZON.CO.UK 2C4TZ5A94 General Educational Materials Island Learning Centre
31/08/22 8.70 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/08/23 8.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
28/10/25 8.70 RED FALCON Payments to/Aid Provided to Clients Childrens Rights & Participation
28/05/25 8.70 OT GROUP LTD Stationery Children's office costs
31/10/21 8.70 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/10/21 8.70 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
15/09/21 8.70 THE CONSORTIUM General Educational Materials Island Learning Centre
07/07/25 8.69 MCDONALDS 1045 Unallocated PCard Expenses Reviewing Officer
17/12/25 8.69 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
12/01/26 8.69 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
24/09/24 8.69 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
09/03/23 8.69 AMZNMKTPLACE Office Equipment Resilience Around the Family Team
30/11/25 8.68 REDACTED PERSONAL DATA Sundry Office Expens Children We Care For Team
15/01/25 8.68 SCREWFIX DIRECT Maintenance of Operational Equipment Beaulieu House
24/01/25 8.68 OT GROUP LTD Stationery Youth Justice Service