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 30,541 to 30,570 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
02/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 59.90 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
30/09/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
28/02/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
20/11/24 59.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/11/24 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
31/03/25 59.80 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
24/01/25 59.79 TOTAL GAS & POWER LTD Gas Family Support activity base: 76 Greenl…
16/01/25 59.79 AMZNMKTPLACE UI3QW7AP5 Office Equipment Island Learning Centre
17/05/24 59.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/03/25 59.77 TRAINLINE Transport of Clients Service Management (Children & Families)
30/10/24 59.77 TRAINLINE Public Transport Fares Children in Care Team
06/12/24 59.77 TRAINLINE Public Transport Fares Children in Care Team
28/02/25 59.75 REDACTED PERSONAL DATA Support Children In-house Fostering
18/01/25 59.67 AMZNMKTPLACE 4I5RN9F35 Purchase of Books Island Learning Centre
27/09/24 59.66 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/03/25 59.66 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
08/11/24 59.50 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 59.50 REDACTED PERSONAL DATA Support Children Support for Looked After Children CAST1
08/05/24 59.47 AMAZON 204-1095570-87 General Materials Beaulieu House
16/10/24 59.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transport SEN Post 16
06/02/25 59.40 WWW.ELKLAN.CO.UK Purchase of Books The Lionheart School
31/10/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/10/24 59.40 MILFORD DEL SUPPORT AGENCY Taxis - Contract Hire Home To School Transprt SEN Secondary
31/12/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
30/11/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/12/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
31/12/24 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service