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 24,631 to 24,660 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 90.40 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
22/06/22 90.39 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
05/10/22 90.35 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
18/11/22 90.30 TRAINLINE Public Transport Fares Leaving Care Costs
07/06/22 90.26 ENTERPRISE RENT-A-CAR Vehicle Hire External Leaving Care Team
05/07/22 90.07 THETRAINLINE.COM Transport of Clients Support for Looked After Children
10/11/22 90.00 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
08/12/22 90.00 CS MORRISONS GIFT CARD Support Children Childrens Rights & Participation
18/11/22 90.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
09/12/22 90.00 SCULPTGLASS General Materials Personal & Community Development Learni…
21/03/23 90.00 AMZNMKTPLACE General Educational Materials Island Learning Centre
10/11/22 90.00 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
29/06/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/09/22 90.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
07/11/22 90.00 EDGE TRAINING LTD Training Adult Social Care - Workforce Developme…
11/05/22 90.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/11/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/07/22 90.00 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
15/06/22 90.00 TRAINLINE Public Transport Fares Permanence Team
11/05/22 90.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
09/09/22 90.00 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
23/09/22 90.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients S17 Disabled Children
22/06/22 90.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/01/23 90.00 WWW.ELKLAN.CO.UK General Educational Materials Speech, Language and Communication
01/06/22 90.00 YMCA DAY NURSERY Payment to Private Contractors COVID Household Support Fund (DWP)
31/10/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
03/08/22 90.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
01/06/22 90.00 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors COVID Household Support Fund (DWP)