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
30/04/24 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
27/01/26 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/11/24 4.00 BOOTS,1003 Client Expenses In-house Fostering
30/04/25 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
30/11/24 4.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Support & Protection Service
31/07/23 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/07/23 4.00 REDACTED PERSONAL DATA Public Transport Fares Children with Disabilities
22/09/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/02/26 4.00 TFL ROAD CHG - STD IVR Public Transport Fares Children We Care For Team
09/02/26 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
11/02/26 4.00 B&Q LTD Unallocated PCard Expenses Beaulieu House
09/02/26 4.00 NORTHWOOD HOUSE PARKING Travel Expenses LSCB (Local Safeguarding Childrens Boar…
12/05/21 4.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
18/02/26 4.00 SPORTSDIRECT 276 General Materials Supporting Families
09/02/26 4.00 NORTHWOOD HOUSE PARKING Travel Expenses LSCB (Local Safeguarding Childrens Boar…
31/08/21 4.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
04/02/22 4.00 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
08/08/21 4.00 ASDA STORES 4786 Catering Purchases Beaulieu House
30/11/25 4.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
07/10/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
27/10/25 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
25/11/25 4.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
03/05/24 4.00 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/04/24 4.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/07/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team