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 28,861 to 28,890 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/05/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
28/06/22 45.00 HOTEL AT BOOKING.COM Travel Expenses Support for Looked After Children
30/06/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
24/06/22 45.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
24/08/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
30/11/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/01/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
15/03/23 45.00 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/03/23 45.00 THE CONSORTIUM General Educational Materials Island Learning Centre
31/03/23 45.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
17/02/23 45.00 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/10/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/10/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
15/03/23 45.00 TFL BUSINESS BOPS WEB Public Transport Fares Children in Care Team
31/10/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
19/10/22 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Island Learning Centre
31/12/22 45.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
27/01/23 45.00 DUNELM General Materials Beaulieu House
18/11/22 44.99 TTS GROUP LTD Training Disability Access Funding
14/09/22 44.99 THE CONSORTIUM General Educational Materials Island Learning Centre
26/10/22 44.99 REDACTED PERSONAL DATA Support Children In-house Fostering
19/07/22 44.97 THE RANGE General Materials Beaulieu House
22/05/22 44.95 TRAVELODGE Staff Hotel & Accommodation Costs Supported Accommodation
24/06/22 44.95 ARGOS LTD Support Children Support for Looked After Children
12/07/22 44.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
01/06/22 44.94 THE RENEWABLE ENERGY COMPANY LTD Gas Branstone Farm Studies Centre
18/06/22 44.90 ASDA STORES 4786 Catering Purchases Beaulieu House
13/10/22 44.90 TRAINLINE Public Transport Fares Children in Care Team