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 33,961 to 33,990 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 5.46 BETA PAK LTD Stationery Youth Offending Team
30/06/22 5.45 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
22/09/22 5.41 WH SMITH Stationery LSCB (Local Safeguarding Childrens Boar…
31/10/22 5.40 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/07/22 5.40 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
13/04/22 5.40 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/10/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
12/10/22 5.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/22 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
09/03/23 5.40 TRAINLINE Public Transport Fares Children in Care Team
31/12/22 5.38 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
18/05/22 5.38 COMMUNITY & FAMILY LEARNING Licences Adult Community Learning
23/05/22 5.35 TRAINLINE Public Transport Fares Children in Care Team
28/10/22 5.34 BETA PAK LTD Stationery Learning & Development Running Costs
24/03/23 5.34 BETA PAK LTD Stationery Children's office costs
21/10/22 5.33 BEAULIEU HOUSE Operational Equipment Beaulieu House
31/10/22 5.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Children with Disabilities
11/05/22 5.30 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/22 5.30 TRAINLINE Public Transport Fares Children in Care Team
30/08/22 5.29 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
09/12/22 5.28 EBAY O 26-09442-95884 General Materials Personal & Community Development Learni…
26/02/23 5.28 PPOINT_ WEBSTERS M M L Operational Equipment Short Breaks
07/09/22 5.26 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/01/23 5.25 THE CONSORTIUM General Educational Materials Island Learning Centre
15/02/23 5.25 THE CONSORTIUM General Educational Materials Island Learning Centre
31/08/22 5.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/01/23 5.16 REDACTED PERSONAL DATA Stationery Supporting Families
04/08/22 5.15 TRAINLINE Public Transport Fares Children in Care Team