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 28,231 to 28,260 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
20/11/23 57.67 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/06/23 57.60 TRAINLINE Support Children Support for Looked After Children
05/01/24 57.60 TRAINLINE Transport of Clients Support for Looked After Children
24/05/23 57.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
28/06/23 57.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
19/07/23 57.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/06/23 57.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/10/23 57.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/07/23 57.60 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
09/02/24 57.60 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/12/23 57.58 SOLENT YOUTH SERVICES Support Children Leaving Care Costs
06/12/23 57.56 TRAINLINE Travel Expenses Reviewing Officer
08/01/24 57.52 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
15/06/23 57.51 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/07/23 57.50 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/12/23 57.49 PREMIER INN Travel Expenses Children in Care Team
08/01/24 57.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
05/09/23 57.40 TRAINLINE Public Transport Fares Leaving Care Costs
08/09/23 57.27 SOUTHERN ELECTRIC PLC Gas St George's Special School
12/12/23 57.20 ASDA STORES 4786 Catering Equipment Island Learning Centre
30/04/23 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/23 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
01/12/23 57.09 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/01/24 57.07 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
20/03/24 57.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
20/03/24 57.05 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
05/02/24 57.02 AMAZON 203-5262310-91 Unallocated PCard Expenses Youth Justice Service
08/06/23 57.00 STOREROOM 2010 Client Expenses S17 Child Protection
17/05/23 57.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/04/23 57.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…