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 175,411 to 175,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 2.51 OT GROUP LTD Stationery Learning & Development Running Costs
20/09/24 2.51 OT GROUP LTD Stationery Beaulieu House
31/05/24 2.51 OT GROUP LTD Stationery Children's office costs
31/07/24 2.51 OT GROUP LTD Stationery Speech, Language and Communication
28/06/24 2.50 DART CHARGE CALL CENTRE Public Transport Fares Children in Care Team
09/07/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
27/11/23 2.50 FEE2PAYONLINE Support Children Support for Looked After Children
23/10/23 2.50 B&M 107 - ISLE OF WIGHT Catering Purchases DfE Family Hubs/Start For Life Programme
28/07/21 2.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
15/09/21 2.50 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
17/09/21 2.50 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
22/12/25 2.50 POUNDLAND LTD - 1241 General Materials EIA Strategic Management
31/01/26 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
19/01/26 2.50 SAINSBURY'S S/MKT Payments to/Aid Provided to Clients Next Steps Costs
24/02/22 2.50 CENTRAL CONVENIENCE Employee Subsistence Expenses Youth Council
04/12/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team
08/03/22 2.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
30/06/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/07/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
10/06/25 2.50 COSTA COFFEE 43011079 Unallocated PCard Expenses Reviewing Officer
27/06/25 2.50 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
20/03/24 2.50 CAFFE ISOLA Catering Equipment SEND Independent Advice & Support
29/02/24 2.50 THE WORKS General Materials Resilience Around the Family Team
31/03/24 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
22/02/24 2.50 FEE2PAYONLINE Postage Children in Care Team
31/01/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 2.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/08/23 2.50 REDACTED PERSONAL DATA Travel Expenses Education Out of School
30/09/24 2.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/08/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs