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 34,291 to 34,320 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
26/05/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/04/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
27/02/24 8.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/07/23 8.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
29/02/24 8.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
12/07/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 8.00 REDACTED PERSONAL DATA Sundry Office Expenses Youth Offending Team
26/05/23 8.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/01/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
31/01/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
20/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/10/23 8.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
28/07/23 7.99 THE CONSORTIUM General Educational Materials Island Learning Centre
23/06/23 7.99 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/02/24 7.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
31/08/23 7.99 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
27/10/23 7.98 AMZN DIGITAL General Materials Beaulieu House
31/07/23 7.97 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
12/04/23 7.96 PHS GROUP PLC Cleaning Contracts Learning & Development Running Costs
24/05/23 7.96 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
31/07/23 7.95 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
27/03/24 7.95 BEAULIEU HOUSE Catering Purchases Beaulieu House
12/12/23 7.92 CO-OP GROUP 070623 Catering Purchases Supporting Families
21/06/23 7.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/11/23 7.83 OT GROUP LTD Stationery Children's office costs
23/02/24 7.80 BOOKING #12155671 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 7.80 REDACTED PERSONAL DATA Travel Expenses Children in Care Team