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 34,921 to 34,950 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/05/24 21.52 TRAINLINE Public Transport Fares Childrens Assess & Safeguarding Team
26/06/24 21.51 TRAINLINE Transport of Clients Support for Looked After Children CAST4
03/10/24 21.50 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Childrens Support & Protection Service
28/02/25 21.50 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
18/04/24 21.49 TRAINLINE Transport of Clients Support for Looked After Children CAST4
04/04/24 21.49 TRAINLINE Transport of Clients Support for Looked After Children CAST4
30/04/24 21.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
13/09/24 21.49 BUNCHES Client Expenses In-house Fostering
31/08/24 21.48 REDACTED PERSONAL DATA Stationery Specialist Teacher Advisors
14/10/24 21.48 TRAINLINE Public Transport Fares Children in Care Team
06/11/24 21.47 PAYPAL EBAY UK General Educational Materials Post-16 Pupil Premium plus pilot grant
30/06/24 21.38 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
29/05/24 21.29 AMAZON 204-4785674-01 General Educational Materials Post-16 Pupil Premium plus pilot grant
10/07/24 21.25 AMAZON 204-5487264-22 Minor Works Island Learning Centre
26/04/24 21.20 BOOKING #14560039 Public Transport Fares Leaving Care Costs
06/06/24 21.18 SCREWFIX DIRECT General Materials Beaulieu House
02/12/24 21.18 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
19/07/24 21.16 AMAZON 205-5877010-64 General Educational Materials Pupil Premium Managed Centrally
30/06/24 21.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
08/07/24 21.12 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
10/06/24 21.12 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
21/10/24 21.12 HOVERTRAVEL LTD- ECOMM Public Transport Fares Adoption Costs
11/06/24 21.10 TRAVELODGE Travel Expenses Leaving Care Costs
12/04/24 21.09 OT GROUP LTD Stationery Children's office costs
22/11/24 21.09 OT GROUP LTD Stationery Children's office costs
19/03/25 21.09 OT GROUP LTD Stationery Children's office costs
24/02/25 21.08 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
31/03/25 21.08 YMCA FAIRTHORNE GROUP Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/03/25 21.00 REDFUNNEL.CO.UK Public Transport Fares Children in Care Team
29/03/25 21.00 REDFUNNEL.CO.UK Public Transport Fares Service Management (Children & Families)