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 23,671 to 23,700 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 108.98 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
31/07/22 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
06/07/22 108.90 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
07/12/22 108.90 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
31/01/23 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
18/07/22 108.84 SAINSBURYS.CO.UK Client Expenses Island Learning Centre
14/11/22 108.75 MATALAN Support Children Support for LAC CWD
25/11/22 108.74 IBIS STYLES BIRMINGHAM Staff Hotel & Accommodation Costs Permanence Team
28/07/22 108.70 TRAINLINE Public Transport Fares Children in Care Team
28/07/22 108.70 TRAINLINE Public Transport Fares Reviewing Officer
14/10/22 108.54 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/09/22 108.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
11/05/22 108.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
24/03/23 108.50 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
30/11/22 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
06/02/23 108.38 ASDA STORES 4786 Catering Purchases Beaulieu House
20/04/22 108.36 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
06/01/23 108.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/03/23 108.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/06/22 108.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
25/08/22 108.33 NO.64 Support Children Support for LAC CWD
14/06/22 108.33 STORE IT S/STORAGE Payments to/Aid Provided to Clients Children with Disabilities
10/05/22 108.33 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
22/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
22/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
10/03/23 108.33 DUNELM SOFTFURNISHINGS Support Children S17 Child Protection
27/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
22/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
21/07/22 108.32 PREMIER INN Travel Expenses Children in Care Team
06/01/23 108.21 SSE Gas Weston Academy Closure