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 28,411 to 28,440 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 55.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
15/09/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/12/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
04/12/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
11/10/23 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
11/10/23 55.00 THE SIGN COMPANY Printing Costs DfE Family Hubs/Start For Life Programme
03/11/23 55.00 THE SIGN COMPANY Marketing Costs Skills and Participation
15/01/24 55.00 EB PWSA UK PROFESSION Unallocated PCard Expenses Reviewing Officer
19/01/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
23/02/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
15/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
06/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
21/03/24 55.00 ASDA STORES 4786 Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
27/03/24 55.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
31/12/23 54.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
19/06/23 54.98 AMZNMKTPLACE General Materials Resilience Around the Family Team
21/11/23 54.96 WWW.ARGOS.CO.UK Support Children In-house Fostering
06/03/24 54.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
04/08/23 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
17/11/23 54.90 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
05/06/23 54.88 BKG HOTEL AT BOOKING.COM Payments to/Aid Provided to Clients Leaving Care Costs
08/09/23 54.81 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
20/12/23 54.80 PHOENIX YOUTH SERVICES LTD Transport of Clients Supported Accommodation
30/01/24 54.80 REDFUNNEL.CO.UK Transport of Clients Support for Looked After Children
29/02/24 54.74 REDACTED PERSONAL DATA Employee Subsistence Expenses Specialist Teacher Advisors
19/03/24 54.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House
21/03/24 54.60 REDFUNNEL.CO.UK Public Transport Fares Beaulieu House