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
30/11/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/02/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
08/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
05/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
31/12/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
10/04/24 4.05 OT GROUP LTD Stationery Learning & Development Running Costs
30/11/24 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
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
09/12/22 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
30/11/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/08/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/11/24 4.00 BOOTS,1003 Client Expenses In-house Fostering
31/10/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
31/10/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
30/09/25 4.00 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
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
16/12/25 4.00 FACEBK MHHZT9DYH2 Advertising & Publicity In-house Fostering
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
30/06/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/06/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Greenmount Primary, Ryde