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 34,381 to 34,410 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
13/05/22 2.48 CARD FACTORY General Materials Beaulieu House
30/04/22 2.45 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
08/03/23 2.44 BETA PAK LTD Stationery Complaints (Children & Families)
31/03/23 2.42 BETA PAK LTD Stationery Speech, Language and Communication
03/03/23 2.42 BETA PAK LTD Stationery Specialist Service Business Admin
30/04/22 2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 2.40 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
02/11/22 2.40 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
16/12/22 2.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
31/03/23 2.40 REDACTED PERSONAL DATA Travel Expenses Commissioning Team
07/10/22 2.38 BETA PAK LTD Stationery Children's office costs
02/09/22 2.38 BETA PAK LTD Stationery Children's office costs
24/03/23 2.38 BETA PAK LTD Stationery Beaulieu House
03/03/23 2.38 BETA PAK LTD Stationery Beaulieu House
29/03/23 2.38 BETA PAK LTD Stationery Admissions/Student Finance
29/07/22 2.30 PHS GROUP PLC Cleaning Contracts Island Learning Centre
31/03/23 2.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/06/22 2.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/22 2.30 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
24/01/23 2.28 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/05/22 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/05/22 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
03/02/23 2.25 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
10/02/23 2.25 MONKEY HAVEN Support Children Support for LAC CWD
31/01/23 2.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
02/12/22 2.25 CLINTONS SVS Stationery Permanence Team
28/02/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/07/22 2.20 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/10/22 2.20 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
31/03/23 2.20 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service