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 29,761 to 29,790 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 15.50 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
10/02/22 15.50 HERNE CARS Public Transport Fares Children in Care Team
26/04/21 15.49 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
10/05/21 15.48 AMAZON.CO.UK MK77L7BX4 Operational Equipment Beaulieu House
27/05/21 15.45 TRAINLINE Public Transport Fares Children in Care Team
24/02/22 15.45 POUNDLAND LTD 1241 Employee Subsistence Expenses Youth Council
19/11/21 15.43 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/09/21 15.42 BATES OFFICE SERVICES LIMITED Stationery Admissions/Student Finance
02/07/21 15.42 BEAULIEU HOUSE Client Expenses Beaulieu House
31/03/22 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
24/12/21 15.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
22/10/21 15.30 HAYS SPECIALIST RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/07/21 15.28 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/22 15.25 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
29/09/21 15.22 BEAULIEU HOUSE Catering Purchases Beaulieu House
04/08/21 15.21 PEARSON EDUCATION LTD Schools Examination Fees Island Learning Centre
22/02/22 15.20 TRAINLINE Public Transport Fares Children in Care Team
28/03/22 15.20 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
15/03/22 15.15 TRAINLINE Public Transport Fares Permanence Team
19/11/21 15.12 AMZNMKTPLACE AMAZON.CO Stationery Education and Inclusion Service
23/02/22 15.12 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
16/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
04/02/22 15.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/02/22 15.00 REDACTED PERSONAL DATA Client Expenses Skills and Participation
04/02/22 15.00 LUGLEY BUGS CHILDCARE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 15.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/22 15.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
24/12/21 15.00 REDACTED PERSONAL DATA Public Transport Fares Service Management (Children & Families)