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 33,091 to 33,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
02/05/23 15.00 STARLINE PRIVATE HIRE Transport of Clients Support for Looked After Children
06/03/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
06/09/23 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
08/09/23 15.00 REDACTED PERSONAL DATA Support Children In-house Fostering
20/09/23 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
24/10/23 15.00 THE WORKS Catering Purchases DfE Family Hubs/Start For Life Programme
13/09/23 15.00 BHN MORRISONSGCUK Payments to/Aid Provided to Clients Leaving Care Costs
24/05/23 15.00 STARLINE PRIVATE HIRE Transport of Clients Support for Looked After Children
31/05/23 15.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/06/23 15.00 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
19/01/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
03/01/24 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
21/06/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Island Learning Centre
19/04/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
19/04/23 15.00 VECTIS GROUP SECURITY LTD Security of Buildings Barton Primary Sshool Disposal
29/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
24/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
17/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
10/11/23 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
06/03/24 15.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/03/24 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 15.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
08/03/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
22/03/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
15/03/24 15.00 REDACTED PERSONAL DATA Transport of Clients Unaccompanied Asylum Seeker Children LC
28/03/24 15.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/10/23 15.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 15.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team