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 28,021 to 28,050 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
18/12/23 60.00 HOTEL CELEBRITY Payments to/Aid Provided to Clients Leaving Care Costs
05/05/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
05/01/24 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/02/24 60.00 WWW.ICO.ORG.UK Maintenance of Office Equipment Island Learning Centre
02/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
29/11/23 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
20/02/24 60.00 CS BOOTS GIFT CARDS Payments to/Aid Provided to Clients Leaving Care Costs
23/06/23 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
15/12/23 60.00 ASDA STORES LTD Support Children Support for Looked After Children
20/03/24 60.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
24/01/24 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
06/06/23 60.00 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
30/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
27/03/24 60.00 TESCO GIFT CARD Support Children Childrens Assess & Safeguarding Team
23/01/24 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
27/03/24 60.00 STOREROOM 2010 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 60.00 REDACTED PERSONAL DATA Public Transport Fares Reviewing Officer
23/06/23 60.00 REDACTED PERSONAL DATA Support Children S17 Child Protection
09/02/24 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/23 60.00 LANESEND PRIMARY Training Island Learning Centre
14/02/24 60.00 AA GLOBAL LANGUAGE SERVICES LTD Professional Services S17 Disabled Children
12/01/24 60.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/06/23 60.00 REDFUNNEL.CO.UK Public Transport Fares Adoption Costs
28/02/24 60.00 SCALLYWAGS FUN CLUB Support Children Support for LAC CWD
08/02/24 60.00 FIVE GUYS JV LTD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/05/23 60.00 SP HANTS COUNCIL Training Island Learning Centre
22/06/23 60.00 REDFUNNEL.CO.UK Public Transport Fares Permanence Team
13/12/23 60.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…