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 171,301 to 171,330 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/03/23 8.00 SQ SNACKS AND LADDERS Support Children Support for Looked After Children
26/04/23 8.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
30/04/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/03/23 8.00 B & Q 1163 Unallocated PCard Expenses Island Learning Centre
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/22 8.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
22/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Island Learning Centre
30/06/22 8.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/22 8.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
15/06/22 8.00 URBAN ENVIRONMENTS LTD Minor Works Beaulieu House
31/08/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
01/08/24 8.00 AMAZON RAINFOREST CONS Unallocated PCard Expenses Support for Looked After Children CAST4
03/07/24 8.00 CHILDREN IN NEED & CHILDREN IN CARE Transport of Clients S17 Child Protection CAST3
20/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/07/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/10/23 8.00 VERIFILE Professional Services Permanence Team
18/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
29/02/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/10/22 8.00 REDACTED PERSONAL DATA Stationery COVID Household Support Fund (DWP)
21/01/26 8.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
24/02/26 8.00 COSTA COFFEE 43011079 Unallocated PCard Expenses Next Steps Costs
28/10/25 8.00 FACEBK YFBKN5MPY2 Advertising & Publicity National Wraparound Childcare Programme
10/11/25 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/09/25 8.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
30/06/25 8.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors