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 174,421 to 174,450 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 4.05 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/11/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
09/03/23 4.05 TRAINLINE Public Transport Fares Children in Care Team
30/06/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
10/04/24 4.05 OT GROUP LTD Stationery Learning & Development Running Costs
27/05/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
10/06/22 4.05 POST OFFICE COUNTERS Postage Island Learning Centre
29/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
29/09/21 4.04 SAINSBURYS S/MKTS Catering Purchases Childrens Rights & Participation
08/12/21 4.03 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
28/10/24 4.02 TRAINLINE Public Transport Fares Children in Care Team
31/12/22 4.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
14/05/25 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
31/10/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
22/09/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/23 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
30/09/21 4.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
04/02/22 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
27/01/26 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
06/10/25 4.00 TFL BUSINESS BOPS WEB Public Transport Fares Children We Care For Team
27/10/25 4.00 FACEBK PXTNT5HQY2 Advertising & Publicity National Wraparound Childcare Programme
30/09/25 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
25/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
30/11/25 4.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
22/09/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs