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 24,541 to 24,570 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 108.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
27/11/23 108.00 BLACKSHEEPPRESS.CO.UK Sundry Office Expenses Speech, Language and Communication
03/11/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
24/11/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
29/11/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
31/10/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
17/07/23 108.00 HIGH STREET VOUCHERS General Educational Materials Island Learning Centre
08/08/23 108.00 BOUGHT AND SOLD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
15/12/23 108.00 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
12/01/24 108.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/10/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
18/08/23 108.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
31/08/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
19/01/24 108.00 REDACTED PERSONAL DATA Printing Costs Children's Services Strategic Management
24/11/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
12/09/23 108.00 PREMIER INN Staff Hotel & Accommodation Costs Permanence Team
01/12/23 108.00 SOCIALISING BUDDIES Support Children Support for Looked After Children
14/02/24 108.00 WWW.ARGOS.CO.UK Catering Equipment Beaulieu House
28/09/23 107.99 PREMIER INN Travel Expenses Children in Care Team
09/11/23 107.90 AFFILIATED AUTO RENTAL Vehicle Hire External Leaving Care Team
13/12/23 107.88 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
19/04/23 107.68 MOUNTJOY LTD Minor Works Learning & Development Running Costs
07/02/24 107.68 MOUNTJOY LTD Minor Works Learning & Development Running Costs
27/09/23 107.68 MOUNTJOY LTD Minor Works Learning & Development Running Costs
29/02/24 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/07/23 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/24 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/09/23 107.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team