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
08/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
28/02/26 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Next Steps Team
31/05/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
04/08/22 4.05 TRAINLINE Public Transport Fares Children in Care Team
31/05/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/11/24 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage South East Fostering Recruitment Hub
27/05/22 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
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
30/11/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
04/02/22 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
31/07/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
31/07/23 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/08/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
03/09/24 4.00 POUNDLAND LTD - 1241 Support Children S17 Child Protection CAST2
23/08/24 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
03/05/24 4.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
09/08/24 4.00 FOSTERING & ADOPTION Staff Vehicle Mileage Permanence Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
18/12/24 4.00 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
14/11/23 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
29/02/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/09/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/09/21 4.00 REDACTED PERSONAL DATA Travel Expenses Graduate Entry Training GETs
31/07/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team