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 34,681 to 34,710 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 5.50 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
12/05/23 5.50 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/12/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/05/23 5.50 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/23 5.50 REDACTED PERSONAL DATA Sundry Office Expenses Permanence Team
16/05/23 5.50 TRAVELODGE Transport of Clients Support for Looked After Children
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
11/07/23 5.49 AMZNMKTPLACE General Materials Resilience Around the Family Team
08/09/23 5.49 TOP MOPS LIMITED Minor Works Island Learning Centre
31/03/24 5.48 REDACTED PERSONAL DATA Sundry Office Expenses Specialist Teacher Advisors
27/10/23 5.45 OT GROUP LTD Stationery Learning & Development Running Costs
11/09/23 5.45 TRAINLINE Public Transport Fares Children in Care Team
09/11/23 5.45 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
08/09/23 5.45 TRAINLINE Public Transport Fares Children in Care Team
15/02/24 5.42 AMAZON 204-2910616-38 General Materials Beaulieu House
30/01/24 5.41 AMAZON 204-6261829-69 General Materials Resilience Around the Family Team
31/05/23 5.40 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
12/07/23 5.40 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
31/10/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
30/09/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/09/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
29/11/23 5.40 TRAINLINE Public Transport Fares Children in Care Team
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/08/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
19/06/23 5.40 TRAINLINE Public Transport Fares Children in Care Team