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 36,318 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
12/08/22 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
13/05/22 25.20 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
24/06/22 25.20 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/23 25.20 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 25.20 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
26/10/22 25.18 BETA PAK LTD Stationery Beaulieu House
31/10/22 25.15 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
03/08/22 25.12 BEAULIEU HOUSE Client Expenses Beaulieu House
05/01/23 25.02 ALDI 87 775 Catering Purchases Beaulieu House
01/03/23 25.00 GO SOUTH COAST LTD Taxis - Contract Hire Island Learning Centre
29/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
24/02/23 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
01/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
10/02/23 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
15/03/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 25.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
13/05/22 25.00 SP HANTS COUNCIL Training Workforce Development - Early Years
11/05/22 25.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
13/04/22 25.00 REDACTED PERSONAL DATA Regular Respite Care In-house Fostering
30/04/22 25.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
31/10/22 25.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
28/10/22 25.00 THE CONSORTIUM General Educational Materials Island Learning Centre
26/05/22 25.00 SP HANTS COUNCIL Training Island Learning Centre
19/10/22 25.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/09/22 25.00 LAKE TAXI Transport of Clients Island Learning Centre