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 34,471 to 34,500 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 6.57 BETA PAK LTD Stationery Beaulieu House
31/10/23 6.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/23 6.55 REDACTED PERSONAL DATA Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/01/24 6.55 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
26/04/23 6.55 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
02/06/23 6.54 SOUTHERN ELECTRIC PLC Gas St George's Special School
14/04/23 6.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
29/09/23 6.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
19/07/23 6.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
31/03/24 6.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
06/10/23 6.49 AMZNMKTPLACE General Materials Beaulieu House
03/05/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
13/10/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
12/07/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
21/06/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
09/08/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
09/02/24 6.48 M ATKINS Professional Services Admissions/Student Finance
21/06/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
22/11/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
27/03/24 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
13/10/23 6.48 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
19/07/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/12/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
21/07/23 6.45 AIRPAY 47549685-AMBER Transport of Clients Support for Looked After Children
24/11/23 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
01/02/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
14/03/24 6.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
22/03/24 6.42 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
31/05/23 6.41 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 6.40 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service