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 174,451 to 174,480 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/09/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/10/23 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/07/23 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/10/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/11/23 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/01/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
31/03/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Early Years Team
30/09/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
03/09/24 4.00 POUNDLAND LTD - 1241 Support Children S17 Child Protection CAST2
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
29/11/21 4.00 RED FUNNEL GROUP Transport of Clients Home to School SEN Transport (LA)
11/02/26 4.00 TFL ROAD CHG - STD IVR Public Transport Fares Children We Care For Team
12/05/21 4.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
09/12/22 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/03/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/09/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
22/09/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/11/24 4.00 BOOTS,1003 Client Expenses In-house Fostering
31/10/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
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 Children in Care Team
30/11/24 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
08/05/24 4.00 SOCIALISING BUDDIES Professional Services Pupil Premium Managed Centrally
30/04/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
22/03/24 4.00 CHILDREN IN NEED & CHILDREN IN CARE Public Transport Fares Childrens Assess & Safeguarding Team
03/05/24 4.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre