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 34,171 to 34,200 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 4.16 AMZNMKTPLACE General Educational Materials Island Learning Centre
18/10/22 4.15 TRAINLINE Public Transport Fares Leaving Care Costs
06/04/22 4.15 TRAINLINE Public Transport Fares Children in Care Team
28/10/22 4.15 BETA PAK LTD Stationery Beaulieu House
08/03/23 4.14 AMAZON.CO.UK 1R9NH60D4 General Materials Personal & Community Development Learni…
30/11/22 4.10 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/12/22 4.10 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
03/08/22 4.06 BEAULIEU HOUSE Catering Purchases Beaulieu House
28/02/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
10/06/22 4.05 POST OFFICE COUNTERS Postage Island Learning Centre
27/05/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
31/01/23 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
14/07/22 4.05 ASDA STORES 4786 Catering Purchases Beaulieu House
04/08/22 4.05 TRAINLINE Public Transport Fares Children in Care Team
09/03/23 4.05 TRAINLINE Public Transport Fares Children in Care Team
19/07/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
08/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
29/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
05/04/22 4.05 POST OFFICE COUNTERS Licences Adult Community Learning
31/12/22 4.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/07/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/01/23 4.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
24/02/23 4.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
09/12/22 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/08/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
08/08/22 4.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/08/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team