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 29,371 to 29,400 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
29/06/22 39.10 TRAINLINE Travel Expenses Reviewing Officer
08/03/23 39.10 TRAINLINE Public Transport Fares Reviewing Officer
25/10/22 39.10 TRAINLINE Public Transport Fares Support for LAC CWD
20/03/23 39.10 TRAINLINE Public Transport Fares Leaving Care Costs
12/10/22 39.10 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
25/10/22 39.10 TRAINLINE Public Transport Fares Support for LAC CWD
25/10/22 39.10 TRAINLINE Public Transport Fares Support for LAC CWD
09/03/23 39.10 TRAINLINE Public Transport Fares Service Management (Children & Families)
24/03/23 39.10 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
22/12/22 39.08 TRAVELODGE Travel Expenses Support for Looked After Children
25/05/22 39.06 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
31/12/22 39.02 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
23/12/22 39.00 CITY AND GUILDS Licences Adult Community Learning
22/12/22 39.00 CITY AND GUILDS Licences Adult Community Learning
14/12/22 39.00 CITY AND GUILDS Licences Adult Community Learning
23/11/22 39.00 B&Q LTD General Materials Beaulieu House
10/10/22 39.00 HOTEL AT BOOKING.COM Travel Expenses Childrens Assess & Safeguarding Team
29/07/22 39.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 39.00 SPECIALIST CRAFTS LTD General Educational Materials Island Learning Centre
04/10/22 39.00 HOTEL AT BOOKING.COM Transport of Clients Support for Looked After Children
12/08/22 38.99 AMZNMKTPLACE AMAZON.CO General Materials Beaulieu House
11/01/23 38.99 BETA PAK LTD Office Equipment Island Learning Centre
31/07/22 38.97 REDACTED PERSONAL DATA Stationery Speech, Language and Communication
17/03/23 38.97 REDACTED PERSONAL DATA Support Children Support for Looked After Children
09/01/23 38.96 HOTEL AT BOOKING.COM Support Children Support for Looked After Children
18/05/22 38.95 ROMPA LTD Payment to Contractors - Capital Children Services Early Years
14/09/22 38.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
28/02/23 38.91 AMZNMKTPLACE General Materials Beaulieu House
11/04/22 38.90 TRAINLINE Public Transport Fares Children in Care Team