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 30,751 to 30,780 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/03/25 57.49 VERIFILE Professional Services Children with Disabilities
07/03/25 57.49 VERIFILE Professional Services Multi-agency Safeguarding Hub
31/03/25 57.49 VERIFILE Professional Services Resilience Around the Family Team
28/03/25 57.49 VERIFILE Professional Services Adoption Costs
31/03/25 57.49 VERIFILE Professional Services Multi-agency Safeguarding Hub
31/03/25 57.49 VERIFILE Professional Services Resilience Around the Family Team
31/03/25 57.49 VERIFILE Professional Services In-house Fostering
03/10/24 57.45 AMZNMKTPLACE TA79P1I94 Operational Equipment Beaulieu House
03/05/24 57.42 TRAINLINE Transport of Clients Community Equipment Service - Childrens
03/06/24 57.40 REDFUNNEL.CO.UK Public Transport Fares Post-16 Pupil Premium plus pilot grant
19/02/25 57.38 SAINSBURYS S/MKTS Payments to/Aid Provided to Clients Leaving Care Costs
10/06/24 57.33 DUNELM SOFT FURNISHINGS Sundry Office Expenses Island Learning Centre
03/06/24 57.28 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
08/07/24 57.21 SAINSBURYS.CO.UK General Educational Materials Island Learning Centre
11/12/24 57.21 WM MORRISONS STORE PIC Payments to/Aid Provided to Clients Leaving Care Costs
01/07/24 57.20 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
12/02/25 57.16 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
05/04/24 57.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/08/24 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
31/08/24 57.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/07/24 57.11 CLARKES MECHANICAL LTD Payment to Contractors - Capital Primary Capital Schemes
18/12/24 57.05 REDACTED PERSONAL DATA Transport of Clients Support for LAC CWD
28/03/25 57.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
10/04/24 57.00 RNIB Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
01/11/24 57.00 WWW.ARGOS.CO.UK Unallocated PCard Expenses Beaulieu House
28/11/24 57.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Childrens Support & Protection Service
18/04/24 57.00 OCR Training Adult Social Care - Workforce Developme…
11/03/25 56.98 AMZNMKTPLACE RB8VW7SW4 Operational Equipment Beaulieu House
29/05/24 56.95 BEAULIEU HOUSE Travel Expenses Beaulieu House
30/08/24 56.83 REPLACEMENT KEYS LTD Operational Equipment Beaulieu House