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 31,501 to 31,530 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 25.18 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
19/07/23 25.14 BETA PAK LTD Stationery Learning & Development Running Costs
28/06/23 25.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/06/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/07/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/04/23 25.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
16/06/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/06/23 25.00 WWW.ARGOS.CO.UK Client Expenses Beaulieu House
18/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
25/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
16/08/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
11/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
11/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
27/10/23 25.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
28/07/23 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
14/07/23 25.00 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
19/07/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/10/23 25.00 AMAZON.CO.UK HT90079C4 Medical Fees and Staff Welfare Island Learning Centre
08/12/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
17/01/24 25.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
25/01/24 25.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/07/23 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/03/24 25.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/07/23 25.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 25.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities