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 34,651 to 34,680 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/11/23 5.81 TRAINLINE Travel Expenses LSCB (Local Safeguarding Childrens Boar…
30/06/23 5.80 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
08/01/24 5.80 AQUA CARS Transport of Clients Support for LAC CWD
19/03/24 5.80 SAINSBURYS S/MKTS General Materials Beaulieu House
27/03/24 5.78 TRAINLINE Public Transport Fares Children in Care Team
26/02/24 5.77 HOME BARGAINS General Materials Short Breaks
06/12/23 5.75 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
22/11/23 5.75 SAINSBURYS SMKT Catering Purchases SEND Independent Advice & Support
01/08/23 5.75 CINEWORLD Support Children Support for LAC CWD
31/12/23 5.74 REDACTED PERSONAL DATA Employee Subsistence Expenses Youth Justice Service
23/08/23 5.71 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
16/08/23 5.68 CHARTWELLS Schools Catering Contract Island Learning Centre
29/02/24 5.65 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
05/07/23 5.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/12/23 5.63 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
14/12/23 5.62 SAINSBURYS S/MKTS General Educational Materials Island Learning Centre
31/03/24 5.60 REDACTED PERSONAL DATA Travel Expenses Permanence Team
08/01/24 5.60 AQUA CARS Transport of Clients Support for LAC CWD
19/07/23 5.58 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
05/07/23 5.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
04/03/24 5.50 COSTA COFFEE 43011079 Payments to/Aid Provided to Clients Leaving Care Costs
12/05/23 5.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
18/10/23 5.50 THE CONSORTIUM General Educational Materials Island Learning Centre
06/09/23 5.50 BETA PAK LTD Stationery Children's office costs
31/07/23 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
31/05/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/23 5.50 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/06/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
29/02/24 5.50 REDACTED PERSONAL DATA Travel Expenses Supporting Families
03/01/24 5.50 TRAVELODGE Staff Hotel & Accommodation Costs Learning & Development Running Costs