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 34,201 to 34,230 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/12/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/22 4.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/03/23 4.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/22 4.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving 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 Resilience Around the Family Team
14/09/22 3.99 THE CONSORTIUM General Educational Materials Island Learning Centre
20/05/22 3.96 BETA PAK LTD Stationery Beaulieu House
31/01/23 3.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
30/11/22 3.95 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/08/22 3.94 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/22 3.90 REDACTED PERSONAL DATA Travel Expenses SEND Independent Advice & Support
28/03/23 3.89 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/04/22 3.86 HURSTS General Materials Personal & Community Development Learni…
09/03/23 3.85 TRAINLINE Public Transport Fares Children in Care Team
20/02/23 3.80 TESCO STORES 5567 General Materials Learning & Development Running Costs
20/01/23 3.80 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/22 3.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/10/22 3.80 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
23/01/23 3.80 TESCO STORES 5567 General Materials Learning & Development Running Costs
26/01/23 3.80 TESCO STORES 5567 General Materials Personal & Community Dev Learning
10/06/22 3.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
23/11/22 3.80 GO SOUTH COAST LTD Transport of Clients Youth Offending Team
30/04/22 3.80 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
29/04/22 3.77 IMMIGRATION CANADA ONLINE Transport of Clients Childrens Assess & Safeguarding Team
26/05/22 3.76 PREMIER INN Travel Expenses Children in Care Team
26/05/22 3.76 PREMIER INN Travel Expenses Children in Care Team
31/03/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/08/22 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/11/22 3.75 PEARSON EDUCATION LTD Mobile Telecoms Speech, Language and Communication