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 31,651 to 31,680 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/10/24 49.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
11/10/24 49.93 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
06/06/24 49.92 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
25/09/24 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
17/12/24 49.92 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
07/08/24 49.90 OPUS GAS SUPPLY LTD Gas The Brading Centre
05/07/24 49.79 MOUNTJOY LTD Minor Works Beaulieu House
17/01/25 49.76 AMZNMKTPLACE XH7O94LT5 Office Equipment Island Learning Centre
18/07/24 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
28/06/24 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
31/08/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
31/08/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
21/05/24 49.50 SEX EDUCATION FORUM Training Island Learning Centre
31/07/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/10/24 49.50 DH PRICE MOTORS Vehicle Maintenance Costs 7731 KN52 UFC Volkswagen Transporter
16/10/24 49.50 NATIONAL EXPRESS LIMITED Public Transport Fares Support for Looked After Children CSPS3
30/04/24 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/08/24 49.49 TRAINLINE Transport of Clients Support for Looked After Children CAST3
10/12/24 49.49 AMZNMKTPLACE TT31J88T5 Unallocated PCard Expenses Beaulieu House
01/10/24 49.40 GLS EDUCATIONAL SUPPLIES Stationery Island Learning Centre
03/04/24 49.39 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/11/24 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
22/01/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
22/01/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
02/10/24 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
22/01/25 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House
02/10/24 49.29 REDACTED PERSONAL DATA Support Children Beaulieu House