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 36,241 to 36,270 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 -15.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
07/02/24 -15.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/07/23 -15.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/03/24 -15.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
26/01/24 -15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
15/09/23 -15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
13/09/23 -15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
03/10/23 -15.75 TRAINLINE Public Transport Fares Youth Justice Service
30/04/23 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/02/24 -15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
30/06/23 -15.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/12/23 -15.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/01/24 -15.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/03/24 -15.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Education and Inclusion Service
27/07/23 -16.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
27/07/23 -16.00 PREMIER INN Staff Hotel & Accommodation Costs Leaving Care Costs
14/07/23 -16.00 AFFILIATED AUTO RENTAL Public Transport Fares Children in Care Team
05/01/24 -16.00 PREMIER INN Unallocated PCard Expenses Support for Looked After Children
27/12/23 -16.12 LUGLEY BUGS CHILDCARE Payment to Private Contractors Early Years Pupil Premium
31/08/23 -16.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/23 -16.38 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
31/08/23 -16.44 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
29/05/23 -16.60 TRAINLINE Transport of Clients S17 Child Protection
30/09/23 -16.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
09/08/23 -16.65 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
30/04/23 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/23 -16.74 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element COVID Household Support Fund (DWP)
31/08/23 -16.77 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
29/02/24 -16.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -16.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team