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 35,071 to 35,100 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
10/05/22 -7.85 SAINSBURYS SMKT Medical Fees and Staff Welfare Island Learning Centre
31/10/22 -7.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element SEND Independent Advice & Support
31/03/23 -7.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
28/02/23 -7.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
20/04/22 -7.89 AMZNMKTPLACE AMAZON.CO Payments to/Aid Provided to Clients Leaving Care Costs
30/04/22 -7.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
26/07/22 -7.92 PREMIER INN Travel Expenses Leaving Care Team
28/02/23 -7.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
31/03/23 -7.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/07/22 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Specialist Teacher Advisors
15/03/23 -8.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/08/22 -8.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/22 -8.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
13/08/22 -8.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 -8.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/23 -8.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -8.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Reviewing Officer
30/06/22 -8.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/23 -8.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Beaulieu House
31/07/22 -8.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
02/01/23 -8.20 TRAINLINE Public Transport Fares Children in Care Team
30/04/22 -8.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/23 -8.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
19/09/22 -8.20 TRAINLINE Public Transport Fares Leaving Care Costs
31/10/22 -8.22 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Childrens Assess & Safeguarding Team
30/06/22 -8.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/07/22 -8.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/08/22 -8.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/10/22 -8.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities