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 174,781 to 174,810 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
27/09/21 3.54 EBAY O 01-07658-58093 General Materials Personal & Community Development Learni…
08/09/21 3.54 BATES OFFICE SERVICES LIMITED Stationery Skills and Participation
24/12/21 3.54 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
12/07/24 3.54 OT GROUP LTD Stationery Children's office costs
24/04/24 3.54 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
20/07/22 3.54 ISLAND LEARNING CENTRE Minor Works Island Learning Centre
20/12/24 3.54 TRAINLINE Transport of Clients Support for Looked After Children CIC
30/11/22 3.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/07/24 3.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Early Help Team
30/04/23 3.52 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
03/11/25 3.52 AMAZON UK CE9IT9QV5 Stationery The Lionheart School
31/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
30/09/24 3.50 REDACTED PERSONAL DATA Travel Expenses Permanence Team
11/10/24 3.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/06/25 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/08/22 3.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
03/08/22 3.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
09/02/22 3.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
03/12/21 3.50 TRAINLINE Public Transport Fares Children in Care Team
31/01/22 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
10/02/22 3.50 TRAINLINE Public Transport Fares Children in Care Team
04/11/21 3.50 TRAINLINE Public Transport Fares Children in Care Team
03/04/23 3.50 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 3.50 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
09/09/21 3.50 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
30/06/21 3.50 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
11/06/21 3.50 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
15/12/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/07/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
25/07/23 3.50 TESCO STORES 5567 General Materials Learning & Development Running Costs