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 34,171 to 34,200 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 8.80 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
31/07/23 8.80 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
01/06/23 8.80 NORTHWOOD HOUSE PARK Employee Subsistence Expenses Education and Inclusion Service
01/08/23 8.80 NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning (C&F)
02/05/23 8.80 NORTHWOOD HOUSE PARKING Public Transport Fares Commissioning Team
11/01/24 8.79 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/12/23 8.78 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/11/23 8.76 TRAINLINE Public Transport Fares Leaving Care Costs
18/05/23 8.76 TRAINLINE Public Transport Fares Permanence Team
15/06/23 8.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Reviewing Officer
18/01/24 8.75 WM MORRISONS STORE Client Expenses Beaulieu House
28/06/23 8.74 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/08/23 8.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/03/24 8.70 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
31/03/24 8.70 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
17/01/24 8.67 WWW.ARGOS.CO.UK General Materials Beaulieu House
07/02/24 8.65 HOME BARGAINS General Materials Youth Justice Service
13/11/23 8.65 TESCO STORES 5567 General Materials Learning & Development Running Costs
27/06/23 8.65 POST OFFICE COUNTERS Postage Island Learning Centre
06/06/23 8.65 RED OSPREY Public Transport Fares Commissioning (C&F)
31/08/23 8.64 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 8.64 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
13/03/24 8.62 OT GROUP LTD Stationery Education and Inclusion Service
24/01/24 8.60 QUAY ARTS CENTRE Unallocated PCard Expenses Youth Justice Service
31/07/23 8.60 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
30/06/23 8.60 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
13/09/23 8.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
17/08/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
17/08/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team
10/07/23 8.60 M6 TOLL Public Transport Fares Childrens Assess & Safeguarding Team