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 30,661 to 30,690 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/06/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/05/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/21 9.00 TESCO STORES 5567 Catering Equipment Island Learning Centre
02/07/21 9.00 BEAULIEU HOUSE Travel Expenses Beaulieu House
21/07/21 9.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
16/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
30/04/21 9.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/07/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning (Children & Families)
16/07/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
25/06/21 9.00 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/08/21 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
17/03/22 9.00 TRAINLINE Public Transport Fares Children in Care Team
31/03/22 9.00 ARGOS LTD Support Children Support for Looked After Children
04/03/22 9.00 SAINSBURYS S/MKTS Purchase of Books Island Learning Centre
24/12/21 9.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/02/22 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
24/12/21 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Pre-school Special Educational Needs
28/02/22 9.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/01/22 8.99 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
07/05/21 8.96 BUSINESS STREAM LTD Water and Sewerage Island Learning Centre
04/08/21 8.95 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
15/03/22 8.95 TRAINLINE Public Transport Fares Permanence Team
31/01/22 8.95 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/21 8.90 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/07/21 8.90 RINGGO PARKING Travel Expenses Beaulieu House
31/07/21 8.90 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/08/21 8.85 TRAINLINE Public Transport Fares Children in Care Team
05/11/21 8.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
26/04/21 8.82 B & Q 1163 Minor Works Beaulieu House