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 171,901 to 171,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
02/10/24 7.20 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/06/24 7.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
31/07/24 7.20 REDACTED PERSONAL DATA Travel Expenses Medina House Special School
31/08/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Lionheart School
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
16/07/25 7.20 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
23/05/22 7.20 POUNDLAND LTD 1241 Payments to/Aid Provided to Clients Independent Living Project
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/03/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/01/25 7.20 REDACTED PERSONAL DATA Travel Expenses EIA Strategic Management
11/11/24 7.20 COOKHOUSE N PUB 405377 Support Children Leaving Care Costs
21/01/26 7.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/01/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Costs
31/01/26 7.20 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
09/02/22 7.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/04/25 7.19 B & Q 1163 Unallocated PCard Expenses The Lionheart School
30/04/22 7.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
09/08/23 7.18 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
13/05/25 7.18 JD WETHERSPOON Unallocated PCard Expenses Reviewing Officer
04/12/25 7.17 POST OFFICE COUNTER Postage The Lionheart School
19/12/25 7.17 POST OFFICE COUNTER Postage The Lionheart School
14/09/22 7.16 THE CONSORTIUM General Educational Materials Island Learning Centre
18/06/21 7.16 SUPPLIES TEAM LTD Stationery Children's office costs
23/07/21 7.15 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
29/06/24 7.15 AIRPAY 55204980-BRIGHT Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415336-BRIGHT Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415341-BRIGHT Transport of Clients Support for Looked After Children CAST4