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 36,331 to 36,360 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/02/24 -20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
06/12/23 -20.83 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
30/09/23 -20.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/24 -21.12 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
29/02/24 -21.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/04/23 -21.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/23 -21.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/10/23 -21.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/08/23 -21.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
30/06/23 -21.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/12/23 -21.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/07/23 -21.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
31/12/23 -21.66 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
06/02/24 -21.70 TRAINLINE Public Transport Fares Children in Care Team
27/12/23 -21.93 OT GROUP LTD Stationery Pupil Resources Business Support Team
12/07/23 -22.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/04/23 -22.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/04/23 -22.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/01/24 -22.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
19/01/24 -22.30 TRAINLINE Public Transport Fares Children in Care Team
06/12/23 -22.37 AMZNMKTPLACE General Materials Learning & Development Running Costs
13/09/23 -22.57 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
11/09/23 -22.79 AMZ SUPER DUPER & CO Consumable Cleaning Materials Non-Delegated Building Maintenance
31/01/24 -22.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
21/12/23 -22.99 AMZNMKTPLACE Unallocated PCard Expenses Beaulieu House
20/12/23 -23.00 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
20/12/23 -23.00 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
27/12/23 -23.00 RED FUNNEL GROUP Transport of Clients Home To School Transprt SEN Primary
06/12/23 -23.00 RED FUNNEL GROUP Public Transport Fares Children with Disabilities