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 34,381 to 34,410 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
27/08/24 24.97 AMZNMKTPLACE AB4XI6U95 General Materials Beaulieu House
23/05/24 24.96 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
19/04/24 24.96 AMAZON 204-4732450-04 Client Expenses S17 Child Protection CAST1
15/01/25 24.96 ENTERPRISE RENT-A-CAR Vehicle Hire External Children in Care Team
02/12/24 24.96 SAINSBURYS S/MKTS Catering Purchases Island Learning Centre
05/09/24 24.96 AMAZON K88905XL5 Client Expenses S17 Child Protection CAST1
24/01/25 24.95 YPO General Materials Learning & Development Running Costs
01/05/24 24.94 AMAZON 204-5682279-21 Furniture and Fittings Community Equipment Service - Childrens
30/01/25 24.93 UBER TRIP Public Transport Fares Leaving Care Costs
03/07/24 24.87 UBER EATS Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 24.86 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
09/10/24 24.86 N-VIRO Consumable Cleaning Materials Learning & Development Running Costs
06/06/24 24.79 WWW.AMAZON 204-728366 General Materials Beaulieu House
20/06/24 24.79 WWW.AMAZON 203-450431 General Educational Materials Pupil Premium Managed Centrally
28/02/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/12/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Early Years Team
31/05/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
19/07/24 24.71 THE RENEWABLE ENERGY COMPANY LTD Electricity St George's Special School
06/03/25 24.69 AMZNBUSINESS R27OP1U54 Purchase of Books Pupil Premium Managed Centrally
14/03/25 24.69 MCDONALDS 215 Unallocated PCard Expenses Leaving Care Costs
31/12/24 24.60 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
17/03/25 24.60 HOVERTRAVEL LTD- ECOMM Unallocated PCard Expenses Leaving Care Costs
31/03/25 24.58 BEAULIEU HOUSE Client Expenses Beaulieu House
07/10/24 24.56 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
31/01/25 24.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
31/12/24 24.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School