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 35,011 to 35,040 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
18/11/24 20.30 SAINSBURYS.CO.UK Medical Fees and Staff Welfare Island Learning Centre
07/08/24 20.28 ALDI 125 775 Catering Purchases Beaulieu House
16/07/24 20.28 ALDI 125 775 Catering Purchases Beaulieu House
30/09/24 20.25 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Justice Service
31/12/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/10/24 20.21 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
03/02/25 20.21 SAINSBURYS.CO.UK Medical Fees and Staff Welfare The Lionheart School
20/12/24 20.20 BUNCHES Client Expenses In-house Fostering
31/05/24 20.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Leaving Care Team
10/05/24 20.19 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 19
10/05/24 20.19 GO SOUTH COAST LTD Transport of Clients Home To School Transport SEN Post 16
31/08/24 20.14 AMZNMKTPLACE 9Z0DR6XS5 Catering Purchases Learning & Development Running Costs
31/12/24 20.07 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
18/09/24 20.06 SAINSBURYS SMKT Payments to/Aid Provided to Clients Leaving Care Costs
15/06/24 20.00 BLACKHAWK CS ICELAND Payments to/Aid Provided to Clients Leaving Care Costs
07/02/25 20.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Transport of Clients Support for Looked After Children CAST4
09/12/24 20.00 SPORTSDIRECT 276 Charges from Independent Providers Commissioning Team
26/03/25 20.00 DUNELM F0615 Furniture and Fittings DfE Family Hubs/Start For Life Programme
17/02/25 20.00 VOUCHER EXPRESS Support Children Support for Looked After Children CIC
18/12/24 20.00 WWW.AMAZON. T78MS1QM4 Client Expenses Island Learning Centre
06/03/25 20.00 B & Q 1163 General Materials DfE Family Hubs/Start For Life Programme
17/12/24 20.00 WATERSTONES.COM Client Expenses In-house Fostering
20/05/24 20.00 TESCO GIFT CARD Support Children Leaving Care Costs
26/03/25 20.00 ARGOS Unallocated PCard Expenses Beaulieu House
12/11/24 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Childrens Support & Protection Service
05/02/25 20.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
15/06/24 20.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
07/02/25 20.00 ASDA STORES LTD Support Children Support for Looked After Children CIC