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 29,881 to 29,910 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/07/23 41.50 TRAINLINE Public Transport Fares Leaving Care Costs
19/04/23 41.50 MOUNTJOY LTD Minor Works Family Support activity base: 76 Greenl…
19/04/23 41.50 MOUNTJOY LTD Minor Works Beaulieu House
17/11/23 41.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Reviewing Officer
30/04/23 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/12/23 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
17/05/23 41.32 BETA PAK LTD Stationery Learning & Development Running Costs
23/02/24 41.24 AUSCRIPT LTD Professional Services Court Work & Consultancy Services
12/10/23 41.20 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 41.17 TRAINLINE Transport of Clients Support for Looked After Children CAST1
28/03/24 41.17 TRAINLINE Transport of Clients Support for Looked After Children CAST1
19/05/23 41.00 BOOKED IT - SUPERBOWL Support Children Support for Looked After Children
05/02/24 40.95 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
05/02/24 40.95 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
30/04/23 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
18/03/24 40.94 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
30/08/23 40.91 LAKE LAUNDRY SERVICES LIMITED Cleaning Contracts Short Breaks Caravan (LO)
17/04/23 40.85 ENTERPRISE RENT A CAR Vehicle Hire External Adopt South
05/04/23 40.83 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
26/10/23 40.83 RYDE SUPERBOWL Payments to/Aid Provided to Clients Leaving Care Costs
10/05/23 40.80 ZETTLE_ EXECUTIVE LANE Public Transport Fares DfE Family Hubs/Start For Life Programme
05/12/23 40.79 HOME BARGAINS Client Expenses Island Learning Centre
15/03/24 40.78 WEST WIGHT SPORTS CENTRE TRUST LTD Electricity Moa Place, PO40 9XH
19/04/23 40.70 MOUNTJOY LTD Minor Works Family Centres Maintenance
14/03/24 40.67 SQ THE NEW CARNIVAL CO General Educational Materials Island Learning Centre
30/06/23 40.65 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
29/03/24 40.56 AMAZON 026-7741700-63 Support Children Youth Crime Prevention
16/02/24 40.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/10/23 40.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 40.50 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants