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 25,561 to 25,590 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 85.98 MOUNTJOY LTD Operational Equipment Special Discretionary Grants
06/09/23 85.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/09/23 85.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
25/10/23 85.88 MOUNTJOY LTD Minor Works Beaulieu House
20/11/23 85.80 TRAINLINE Public Transport Fares Leaving Care Costs
05/01/24 85.69 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
01/11/23 85.67 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
05/02/24 85.55 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
27/03/24 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
27/03/24 85.52 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
12/12/23 85.50 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
11/03/24 85.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Children's Services Strategic Management
20/03/24 85.50 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
18/12/23 85.43 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
17/05/23 85.41 REDACTED PERSONAL DATA Client Expenses Home to College Post 16 Transport
23/08/23 85.38 TRAINLINE Public Transport Fares S17 Child Protection
23/08/23 85.38 TRAINLINE Public Transport Fares S17 Child Protection
23/08/23 85.38 TRAINLINE Public Transport Fares S17 Child Protection
08/03/24 85.28 OT GROUP LTD Stationery Children's office costs
13/03/24 85.20 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
13/03/24 85.20 REDFUNNEL.CO.UK Travel Expenses Support for Looked After Children
31/12/23 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
30/11/23 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 85.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
08/02/24 85.01 TRAVELODGE Travel Expenses Children in Care Team
22/01/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Payments/Managed Educational Pac…
22/01/24 85.00 SPECTRUMBREAKS Charges from Independent Providers Direct Payments/Managed Educational Pac…
09/06/23 85.00 NORTHWOOD HOUSE CHARITABLE TRUST Training Workforce Development - Early Years