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 29,821 to 29,850 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
01/09/22 34.99 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/08/22 34.99 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/03/23 34.99 GF WWW.SNAPFITNESS.CO Payments to/Aid Provided to Clients Leaving Care Costs
01/03/23 34.99 GF WWW.SNAPFITNESS.CO Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/05/22 34.99 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/05/22 34.99 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/05/22 34.99 LB WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/11/22 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/11/22 34.99 GF WWW.SNAPFITNESS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
01/07/22 34.99 LB WWW.SNAPFITNESS.COM Payments to/Aid Provided to Clients Leaving Care Costs
01/06/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Youth Offending Team
27/03/23 34.95 AMZNMKTPLACE General Materials Beaulieu House
04/11/22 34.95 AMZNMKTPLACE General Materials Beaulieu House
30/04/22 34.92 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/07/22 34.86 THE RENEWABLE ENERGY COMPANY LTD Gas Family Support activity base: 76 Greenl…
14/12/22 34.80 TESCO STORES 5567 Catering Purchases SEN Reforms and Commissioning
29/06/22 34.80 FRENCH FRANKS Catering Purchases Strengthening Families
18/05/22 34.75 TRAINLINE Transport of Clients Reviewing Officer
13/02/23 34.75 TRAINLINE Public Transport Fares Leaving Care Costs
23/11/22 34.75 TRAINLINE Public Transport Fares Permanence Team
14/04/22 34.74 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/12/22 34.73 WWW.TTS-GROUPS.CO.UK General Educational Materials Direct Paymnts/Managed Educational Pack…
31/10/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Supporting Families
09/01/23 34.65 TRAINLINE Transport of Clients Support for Looked After Children
30/06/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/10/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre