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 35,881 to 35,910 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/11/23 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
31/01/24 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/09/23 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Speech, Language and Communication
30/04/23 -7.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
31/01/24 -7.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/04/23 -7.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/11/23 -7.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/06/23 -7.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/23 -7.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/05/23 -7.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/04/23 -7.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/10/23 -7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
03/01/24 -7.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
18/01/24 -7.20 ETSY.COM GBTODARTGIFTS General Materials Beaulieu House
31/07/23 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/11/23 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/06/23 -7.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
29/02/24 -7.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/24 -7.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
14/03/24 -7.30 AMAZON 204-4721577-95 Clothing & Laundry Beaulieu House
30/04/23 -7.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Island Learning Centre
30/04/23 -7.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/12/23 -7.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
02/11/23 -7.40 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
31/03/24 -7.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
30/04/23 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/10/23 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team