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 29,221 to 29,250 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
29/11/23 49.50 TRAINLINE Public Transport Fares Children in Care Team
19/04/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
05/04/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
15/09/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
27/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
19/06/23 49.50 TRAINLINE Public Transport Fares Children in Care Team
26/04/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/05/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
20/09/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
26/04/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
06/09/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
31/03/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/09/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Support Children S17 Disabled Children
12/01/24 49.30 REDFUNNEL.CO.UK Travel Expenses Childrens Assess & Safeguarding Team
06/09/23 49.29 IW CREDIT UNION Support Children Beaulieu House
01/11/23 49.29 IW CREDIT UNION Support Children Beaulieu House
05/04/23 49.29 IW CREDIT UNION Support Children Beaulieu House
05/04/23 49.29 IW CREDIT UNION Support Children Beaulieu House
05/04/23 49.29 IW CREDIT UNION Support Children Beaulieu House
07/06/23 49.29 IW CREDIT UNION Support Children Beaulieu House
24/11/23 49.28 IW CREDIT UNION Support Children Beaulieu House
24/08/23 49.20 TRAINLINE Transport of Clients Support for Looked After Children
27/11/23 49.17 PREMIER INN Staff Hotel & Accommodation Costs Specialist Teacher Advisors
28/12/23 49.17 B&Q LTD Operational Equipment Beaulieu House
05/05/23 49.06 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
31/01/24 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
04/08/23 49.05 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team