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 31,591 to 31,620 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 50.00 REDACTED PERSONAL DATA Support Children Youth Justice Service
14/11/24 50.00 ASDA STORES LTD Support Children S17 Child Protect Support & Protection 1
07/11/24 50.00 CS ICELAND GC Support Children S17 Child Protect Support & Protection 1
23/10/24 50.00 ASDA STORES LTD Support Children Support for Looked After Children CSPS2
20/08/24 50.00 TESCO GIFT CARD Client Expenses S17 Child Protection CAST1
24/01/25 50.00 ASDA STORES LTD Support Children Support for Looked After Children CIC
05/02/25 50.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
05/02/25 50.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
05/02/25 50.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
21/02/25 50.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/10/24 50.00 RS TYRES Vehicle Maintenance Costs St George's Special School
13/11/24 50.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Reviewing Officer
23/08/24 50.00 GIFTCARDS GROUP Support Children Youth Crime Prevention
09/01/25 50.00 CS MORRISONS GIFT CARD Support Children Support for Looked After Children CSPS1
05/02/25 50.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
24/07/24 50.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
03/05/24 50.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
15/11/24 50.00 CS ICELAND GC Support Children Support for Looked After Children CIC
10/03/25 50.00 B&Q LTD Minor Works Beaulieu House
13/11/24 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
08/11/24 50.00 YELF'S HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
21/08/24 50.00 UNIVERSAL SERVICES Minor Works Beaulieu House
24/05/24 50.00 ATCO Professional Subscriptions Home To School Transport Team
31/05/24 50.00 ATCO Professional Subscriptions Home To School Transport Team
05/07/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
19/07/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
12/07/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/07/24 50.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/12/24 50.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
29/11/24 50.00 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering