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 174,811 to 174,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 3.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
03/04/23 3.50 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
25/07/23 3.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/09/21 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
13/08/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
10/11/21 3.50 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
30/11/21 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
29/10/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
04/11/21 3.50 TRAINLINE Public Transport Fares Children in Care Team
09/09/21 3.50 POUNDLAND LTD 1241 Support Children Childrens Rights & Participation
31/01/26 3.50 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
31/01/26 3.50 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
23/05/23 3.50 POUNDLAND LTD 1241 Stationery Childrens Assess & Safeguarding Team
31/05/23 3.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/05/23 3.50 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
05/10/22 3.50 THE CONSORTIUM General Educational Materials Island Learning Centre
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
16/03/22 3.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Leaving Care Costs
31/07/22 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/24 3.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Permanence Team
19/01/26 3.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Next Steps Costs
11/10/24 3.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
12/01/25 3.50 LEADERCABS Unallocated PCard Expenses Reviewing Officer
30/09/24 3.50 REDACTED PERSONAL DATA Travel Expenses Permanence Team
03/12/21 3.50 TRAINLINE Public Transport Fares Children in Care Team
26/11/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
15/12/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
29/11/21 3.50 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
31/12/23 3.50 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team