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 34,321 to 34,350 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 7.80 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
23/02/24 7.80 BOOKING #12155671 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/06/23 7.80 REDACTED PERSONAL DATA Public Transport Fares Resilience Around the Family Team
09/02/24 7.79 TRAINLINE Public Transport Fares Children in Care Team
27/03/24 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
08/11/23 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/02/24 7.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/23 7.70 CCS AQUA CARS LTD Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 7.70 REDACTED PERSONAL DATA Employee Subsistence Expenses Commissioning Team
22/03/24 7.67 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
29/02/24 7.65 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
30/06/23 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
31/12/23 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/23 7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
30/06/23 7.60 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
18/10/23 7.60 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
01/06/23 7.60 ROBIN HILL COUNTRY PARK Payments to/Aid Provided to Clients Leaving Care Costs
14/06/23 7.58 BETA PAK LTD Stationery Beaulieu House
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/12/23 7.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
16/06/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
11/10/23 7.50 B & Q 1163 Minor Works Island Learning Centre
24/10/23 7.50 THE WORKS Catering Purchases DfE Family Hubs/Start For Life Programme
13/12/23 7.50 THE WORKS Sundry Office Expenses S17 Child Protection
09/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/08/23 7.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
10/11/23 7.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
13/03/24 7.50 THE WORKS Advertising & Publicity In-house Fostering
09/08/23 7.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/07/23 7.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team